Van Meter Business Meeting Agenda May 11, 2026
City Pays Quarterly Fee to Iowa Public Safety Dept
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Description
Van Meter paid the IOWA DEPT OF PUBLIC SAFETY a $300 quarterly invoice, likely for access to state law enforcement or public safety systems.
Contract Details
Contract Amount
$300.00
Vendor
IOWA DEPT OF PUBLIC SAFETY
Agency
City of Van Meter, IA
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
Quarterly
Renewal Info
Recurring quarterly payment; specific contract not described.
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