City Pays Encompass Over $5K for IT Services
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Description
The City of Anamosa recorded a $5,081.00 payment to ENCOMPASS for centralized IT services in late April 2026. This invoice supports core technology operations across departments.
Contract Details
Contract Amount
$5,081.00
Vendor
ENCOMPASS
Agency
City of Anamosa, IA
Contract Type
TECHNOLOGY
Document Date
April 27, 2026
Renewal Info
Likely part of an ongoing IT services arrangement; specific term not stated.
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