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PROFESSIONAL_SERVICESAPPROVED

City of Andrew Council Meeting Minutes April 2026

Operational Services Payment Approved to People Services

$1,941.08City of AndrewPEOPLE SERVICESApril 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Council approved a $1,941.08 payment to People Services for ongoing operational support. The expense was part of the consent agenda.

Contract Details

Contract Amount

$1,941.08

Vendor

PEOPLE SERVICES

Agency

City of Andrew, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 21, 2026

Renewal Info

Ongoing service relationship billed periodically; specific contract terms not detailed.

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