Operational Services Payment Approved to People Services
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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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