Municue

Fehr & Peers

organization
1 mention across 1 event
1 eventLast active Tracked since $320K city spending

Topic Distribution

Topics

contract (1)
development (1)
transportation (1)

Roles

vendor (1)
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Activity Timeline

July 2026

Cc - Approval Of Expenditure
vendor

Approval of a $320,000 expenditure with Fehr & Peers for engineering professional services to conduct the Willow Bend Traffic Analysis for the Engineering Department.

To approve an expenditure for engineering professional services for Willow Bend Traffic Analysis in the amount of $320,000 from Fehr & Peers for the Engineering Department; and authorizing the City Ma

$320K