CONTRACTAPPROVED

Board Approves $573,609.60 in Routine Invoices

City of Oskaloosa logoCity of Oskaloosa
Disclosed value
$573,609.60
From agenda
Approved
Feb 9, 2026

The 30-second brief

What it covers

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.

Who holds it

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
Source document
Oskaloosa Municipal Water Department Board of Trustees Meeting Agenda Feb 2026 (Agenda)

INVOICES's other public contracts

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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.

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