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PROFESSIONAL_SERVICESAPPROVED

Traer City Council Meeting Minutes March 2026

Traer Municipal Utilities Paid for Office Services

$9,000.00City of TraerTRAER MUNICIPAL UTILITIESMarch 2, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

A payment of $9,000.00 was made to Traer Municipal Utilities for office-related services.

Contract Details

Contract Amount

$9,000.00

Vendor

TRAER MUNICIPAL UTILITIES

Agency

City of Traer, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

March 2, 2026

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