Invision 601 Main Architectural Services Invoice Listed
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Description
The April claims list includes a $28,668.75 invoice to INVISION for architectural services on the 601 Main project, reflecting ongoing design work under the city’s contract.
Contract Details
Contract Amount
$28,668.75
Vendor
INVISION
Agency
City of Van Meter, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
Contract Term
Professional services for 601 Main through March 31, 2026
Renewal Info
Part of ongoing architecture contract subject to amendments; specific end date not provided.
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