PROFESSIONAL_SERVICESAPPROVED
Afton City Council Meeting Minutes April 14 2026
IAMU Spring Energizers Invoice Approved
$142.80Afton Housing CommissionIAMUApril 14, 2026
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Description
Council authorized a $142.80 payment to IAMU for electric spring energizers. This supports seasonal utility programs and training.
Contract Details
Contract Amount
$142.80
Vendor
IAMU
Agency
Afton Housing Commission, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
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