Board Approves $573,609.60 in Routine Invoices
- Disclosed value
- $573,609.60
- From agenda
- Approved
- Feb 9, 2026
The 30-second brief
The Oskaloosa Municipal Water Department Board approved payment of routine invoices totaling $573,609.60 as part of the consent agenda. This action covers accounts payable for the period ending January 2026.
INVOICES holds this contract with City of Oskaloosa. Its other public contracts on record include work for Clark County Fire District No. 11 and Kohler village.
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Contract details
- Amount
- $573,609.60
- Document date
- February 9, 2026
- Vendor
- INVOICES
- Agency
- City of Oskaloosa
- Source document
- Oskaloosa Municipal Water Department Board of Trustees Meeting Agenda Feb 2026 (Agenda)
INVOICES's other public contracts
More City of Oskaloosa contracts
Questions about this contract
Who was awarded the government contract by City of Oskaloosa?
INVOICES was awarded this government contract by City of Oskaloosa, as recorded on February 9, 2026. The contract value is $573,609.60.
How much is the INVOICES contract with City of Oskaloosa worth?
The INVOICES contract with City of Oskaloosa is valued at $573,609.60.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Oskaloosa Municipal Water Department Board of Trustees Meeting Agenda Feb 2026 (Agenda), dated February 9, 2026 from City of Oskaloosa. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does INVOICES hold?
INVOICES may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Oskaloosa currently buying?
Explore City of Oskaloosa's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.