PROFESSIONAL_SERVICESPENDING
City of Alma Council Meeting Agenda May 2026
Council to consider $5,500 payment for AIP project
$5,500City of Alma01SONMay 3, 2026
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Description
The Alma City Council will consider approving payment of a $5,500 invoice to 01son for work on Project #024-02280, the Alma Storm Sewer & Hangar AIP project. The action would authorize payment under AIP Project No. 3-31-0004-014.
Contract Details
Contract Amount
$5,500
Vendor
01SON
Agency
City of Alma, NE
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 3, 2026
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