city-of-anamosa-meeting-minutes-2022-07-25_305.txt
Jordan Well #6 project payment approved
Trusted by teams at
Description
Payment application approved for Jordan Well #6 project, amounting to $204,060.00.
Contract Details
Contract Amount
$204,060.00
Vendor
GINGERICH WELL & PUMP SERVICE
Agency
City of Anamosa, IA
Contract Type
Service
Document Date
July 25, 2022
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from GINGERICH WELL & PUMP SERVICE
Related Contracts
City of Goose Lake Council Meeting Minutes April 2026
APPROVEDCity of Goose Lake Council Meeting Minutes February 2026
APPROVEDbellevue-csd-report-december-2023-bills-for-publication_764.pdf
APPROVEDcity-of-elkader-meeting-minutes-2023-06-20_7ac.pdf
approvedanamosa-community-school-district-agenda-2022-03-14_ebe.pdf
approvedMore from City of Anamosa
City of Anamosa City Council Agenda 2026-05-26
City of Anamosa City Council Agenda 2026-05-26
City of Anamosa City Council Agenda 2026-05-26
City of Anamosa City Council Agenda 2026-05-26
City of Anamosa City Council Agenda 2026-05-26
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.