city-of-gibson-meeting-minutes-2023-06-26_f55.pdf
Fehr-Graham Engineering Invoices Pending Council Action
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Description
The City Council discussed Fehr-Graham Engineering invoices totaling $7,600 for professional services; payment pending follow-up.
Contract Details
Contract Amount
$3,200 (held), $4,400 (pending)
Vendor
FEHR-GRAHAM ENGINEERING
Agency
City of Gibson, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 26, 2023
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