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PROFESSIONAL_SERVICESAPPROVED

City of Dexter Council Meeting Minutes December 8, 2025

Enforcement Services Payment to Ed Leedom Approved

$500.00City of DexterLEEDOM, EDDecember 8, 2025

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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

Dexter City Council authorized a $500.00 payment to ED LEEDOM for enforcement services. The expense likely relates to code or ordinance enforcement.

Contract Details

Contract Amount

$500.00

Vendor

LEEDOM, ED

Agency

City of Dexter, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

December 8, 2025

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