Engineering Services for Water Main Paid to Veenstra & Kimm
Trusted by teams at
Description
IMU approved $860.98 payment to Veenstra & Kimm for engineering work on the North 6th Street Place water main improvement.
Contract Details
Contract Amount
$860.98
Vendor
VEENSTRA & KIMM
Agency
City of Indianola, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 8, 2026
Contract Term
Engineering Svc N 6th St Place Water Main
More from VEENSTRA & KIMM
More from City of Indianola
city-of-indianola-fy26-vendor-agreement_634.pdf
City of Indianola Council Meeting Agenda 2026-06-15
City of Indianola Council Meeting Agenda 2026-06-15
City of Indianola Council Meeting Agenda 2026-06-15
City of Indianola Council Meeting Agenda 2026-06-15
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.