Civic IQ
PROFESSIONAL_SERVICESAPPROVED

City of Anamosa Council Meeting Agenda April 2026

Martin Gardner Paid for Downtown Façade Project

$1,692.37City of AnamosaMARTIN GARDNERApril 27, 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

The City Council is scheduled to approve a $1,692.37 payment to Martin Gardner for professional services on the Downtown Façade Revitalization Project. This invoice is part of consent agenda pay requests totaling $11,763.37.

Contract Details

Contract Amount

$1,692.37

Vendor

MARTIN GARDNER

Agency

City of Anamosa, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 27, 2026

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