TECHNOLOGYAPPROVED
City of Keokuk Agenda Packet 2026-06-18
iWorQ Software Service Invoice Approved
$6,500.00City of KeokukIWORQJune 18, 2026
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Description
Keokuk City Council authorized a $6,500.00 payment to IWORQ for software or technology services.
Contract Details
Contract Amount
$6,500.00
Vendor
IWORQ
Agency
City of Keokuk, IA
Contract Type
TECHNOLOGY
Document Date
June 18, 2026
Renewal Info
Likely annual or periodic software subscription; term details not given.
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