Indianola Municipal Utilities Board of Trustees Agenda Packet 2026-04-27
Dust Pros Janitorial Receives Multi-Department Cleaning Payments
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Description
IMU approved payments totaling $2,813.29 to Dust Pros Janitorial for cleaning services and supplies across utility services, fiber, and electric facilities. The invoices are due mid-May 2026.
Contract Details
Contract Amount
$2,813.29
Vendor
DUST PROS JANITORIAL
Agency
City of Indianola, IA
Contract Type
MAINTENANCE
Document Date
April 27, 2026
Contract Term
Net 30; invoices due 5/15/2026
Renewal Info
Ongoing janitorial services appear to be billed monthly; specific contract term or renewal date is not detailed.
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