Approved payment to V&K for admin fees
Trusted by teams at
Description
Approved payment of $928.00 to V&K for administrative fees. V&K is a consulting and engineering firm.
Contract Details
Contract Amount
$928.00
Vendor
VEENSTRA & KIMM INC.
Agency
City of Hornick, IA
Contract Type
Admin Fees
Document Date
October 13, 2025
Contract Term
NA
More from VEENSTRA & KIMM INC.
More from City of Hornick
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
city-of-hornick-meeting-agenda-october-13-2025_092.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
hornick-city-hall-council-meeting-minutes-october-13-2025_225.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.