Indianola Municipal Utilities Board of Trustees Agenda Packet April 2026
NewCom provides construction oversight for NOFA project
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Description
Indianola Municipal Utilities approved a $1,443.00 payment to NewCom Technologies, Inc for construction oversight on a NOFA RS No17 project. The professional services support grant-funded telecommunications expansion.
Contract Details
Contract Amount
$1,443.00
Vendor
NEWCOM TECHNOLOGIES INC
Agency
City of Indianola, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
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