University Heights City Council Meeting Minutes March 2026
Hawkeye Construction Snow Removal Invoice Approved
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Description
University Heights approved the January snow removal maintenance invoice from Hawkeye Construction for $9,972.43. Regular winter services contract payment.
Contract Details
Contract Amount
9972.43
Vendor
HAWKEYE CONSTRUCTION
Agency
City of University Heights, IA
Contract Type
MAINTENANCE
Document Date
March 10, 2026
Contract Term
January 2026
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