I&S GROUP INC project and operator services paid
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Description
The Sloan Council approved a $1,092.50 payment to I&S GROUP INC covering work on Project 24-31694 and monthly operator services. This supports ongoing engineering and operational needs.
Contract Details
Contract Amount
$1,092.50
Vendor
I&S GROUP INC
Agency
City of Sloan, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 18, 2026
Contract Term
Monthly
Renewal Info
Recurring professional services; overall contract term not specified.
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