PROFESSIONAL_SERVICESAPPROVED
Andrew City Council Minutes 2026-06-09
Clerking Services Payment to CCS Authorized
$3,000.00City of AndrewCCSJune 9, 2026
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Description
Andrew City Council authorized a $3,000.00 payment to CCS for clerking services. The expenditure supports administrative functions of the city.
Contract Details
Contract Amount
$3,000.00
Vendor
CCS
Agency
City of Andrew, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 9, 2026
Renewal Info
Professional services payment; no explicit term or renewal structure is described.
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