City of Mt. Vernon City Council Meeting Agenda February 2026
Council to Approve V&K Invoice for Rachel Street
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Description
City Council is set to approve a $13,241.40 invoice from V&K Engineering for Rachel Street Improvement project engineering services.
Contract Details
Contract Amount
$13,241.40 (Invoice #51387-3)
Vendor
V&K ENGINEERING
Agency
City of Mount Vernon, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 18, 2026
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