Inspection Services Payment to Ed Leedom
Trusted by teams at
Description
Baxter approved a $1,115.50 payment to Ed Leedom for inspections and mileage. This supports regulatory and safety compliance activities.
Contract Details
Contract Amount
$1,115.50
Vendor
LEEDOM, ED
Agency
City of Baxter, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 13, 2026
More from LEEDOM, ED
More from City of Baxter
City Council of Baxter, Iowa Agenda 2026-06-15
City Council of Baxter, Iowa Agenda 2026-06-15
City Council of Baxter, Iowa Minutes 2026-06-15
City Council of Baxter, Iowa Minutes 2026-06-15
City Council of Baxter, Iowa Minutes 2026-06-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.