Martin Gardner Paid for Downtown Façade Project
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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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