PROFESSIONAL_SERVICESAPPROVED
Andrew City Council Minutes 2026-05-12
Clerking Services Payment to CCS Approved
$3,000.00City of AndrewCCSMay 12, 2026
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Description
Andrew City Council authorized a $3,000.00 payment to CCS for clerking services. The professional services expense was included in the consent agenda.
Contract Details
Contract Amount
$3,000.00
Vendor
CCS
Agency
City of Andrew, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Renewal Info
Ongoing professional clerking services compensated via periodic invoices.
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