Civic IQ
PROFESSIONAL_SERVICESPENDING

City of Mapleton City Engineer’s Agenda 2026-05-12

Invoice for Original Townsite Utility Improvements Engineering

$800.00City of MapletonMOOREMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Mapleton is reviewing Moore's $800.00 professional services invoice related to the Original Townsite Sewer, Water and Street Improvements project. The charges reflect time-and-expense funding assistance and defective work evaluation under a larger $1,156,520.00 engineering contract.

Contract Details

Contract Amount

$800.00

Vendor

MOORE

Agency

City of Mapleton, ND

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 12, 2026

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