Invoice from Water’s Edge for Pool Project Reviewed
Trusted by teams at
Description
The council will review and consider payment of Invoice #11078 to Water’s Edge for professional services on the 2024 Pool Improvements project.
Contract Details
Vendor
WATER’S EDGE
Agency
City of Mount Vernon, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 20, 2025
More from WATER’S EDGE
More from City of Mount Vernon
City of Mt. Vernon City Council Agenda 2026-05-18
City of Mt. Vernon City Council Agenda 2026-05-18
City of Mt. Vernon City Council Agenda 2026-05-18
City of Mt. Vernon City Council Agenda 2026-05-18
City of Mt. Vernon AgendaPacket Meeting 2026-05-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.