Civic IQ
PROFESSIONAL_SERVICESAPPROVED

City of Anamosa City Council Regular Session Agenda April 2026

Payment for Downtown Façade Work to Martin Gardner

$1,692.37City of AnamosaMARTIN GARDNERApril 13, 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

The City Council authorized a $1,692.37 payment to Martin Gardner for professional services on the Downtown Façade Revitalization Project. This was one of several vendor payments approved under item 5.5.

Contract Details

Contract Amount

$1,692.37

Vendor

MARTIN GARDNER

Agency

City of Anamosa, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 13, 2026

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