city-of-waterloo-finance-committee-invoice-report-june-30-2025_1f3.pdf
Office supplies contract awarded
Trusted by teams at
Description
US INSPECTION GROUP awarded $1,050.00 for guidebooks.
Contract Details
Contract Amount
$1,050.00
Vendor
US INSPECTION
Agency
City of Waterloo, IA
Contract Type
Product
Document Date
June 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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