Iowa DPS Quarterly Public Safety Invoice on Claims
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Description
The April claims include a $300.00 quarterly payment to the IOWA DEPT OF PUBLIC SAFETY for services supporting the police department.
Contract Details
Contract Amount
$300.00
Vendor
IOWA DEPT OF PUBLIC SAFETY
Agency
City of Van Meter, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
Contract Term
Quarterly invoice dated March 13, 2026
Renewal Info
Quarterly recurring service; renews automatically.
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