City of Vienna Minutes Regular Meeting 2026-05-06
Engineering invoices approved for Horner & Shifrin
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Description
Vienna City Council approved payment of two engineering invoices to Horner & Shifrin, Inc. totaling $16,470.85 for ongoing engineering services.
Contract Details
Contract Amount
Invoice #79450: $4,610.00; Invoice #79810: $11,860.85
Vendor
HORNER & SHIFRIN INC
Agency
City of Vienna, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 6, 2026
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