City of Charles City Council Agenda February 2026
Control System Vendor Payment Approved
Trusted by teams at
Description
Charles City made an additional payment to SJE Rhombus for supplies or services provided to water utilities.
Contract Details
Contract Amount
$4,690.00
Vendor
SJE RHOMBUS
Agency
City of Charles, IA
Contract Type
SUPPLIES
Document Date
February 18, 2026
Renewal Info
As needed purchase order based work.
More from SJE RHOMBUS
Related Contracts
City of Charles City Agenda 2026-05-18
APPROVEDCity of Charles City Council Agenda March 2026
APPROVEDCity of Charles City Council Minutes Regular Session March 2026
APPROVEDCity of Charles City Council Agenda February 2026
ONGOINGCity of Charles City Council Agenda February 2026
APPROVEDMore from City of Charles
City of Charles City Special Meeting Agenda 2026-05-26
City of Charles City Special Meeting Agenda 2026-05-26
City of Charles City Agenda 2026-05-18
City of Charles City Agenda 2026-05-18
City of Charles City Agenda 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.