City of Stanhope Agenda City Council Meeting 2026-06-09
EJS Final Invoice of $107,169.75 Approved by Council
Trusted by teams at
Description
The City Council is scheduled to approve the final invoice payment to EJS for $107,169.75. The payment marks the completion of EJS's contracted work with the city.
Contract Details
Contract Amount
$10,7169.75
Vendor
EJS
Agency
City of Stanhope, IA
Document Date
June 9, 2026
More from EJS
Related Contracts
montecito-union-elementary-report-2025-04-15_c56.pdf
approvedcity-of-crawford-council-meeting-agenda-may-28-2024_218.pdf
APPROVEDtown-of-crawford-agenda-transportation-infrastructure-contracts-may-28-2024_577.pdf
APPROVEDrio-elementary-meeting-minutes-2023-05-17_4bb.pdf
AMENDEDmontecito-union-elementary-meeting-minutes-2022-03-15_bb5.pdf
approvedMore from City of Stanhope
Stanhope City Council Meeting Minutes April 14 2026
Stanhope City Council Meeting Minutes February 2026
Stanhope City Council Meeting Minutes February 2026
Stanhope City Council Meeting Minutes February 2026
Stanhope City Council Meeting Minutes February 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.