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SUPPLIESAPPROVED

City of Charles City Council Agenda February 2026

Equipment Service Payment for Water Utilities

$13,978.00City of CharlesSJE RHOMBUSFebruary 18, 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 approved a payment to SJE Rhombus for equipment and service related to water treatment control systems.

Contract Details

Contract Amount

$13,978.00

Vendor

SJE RHOMBUS

Agency

City of Charles, IA

Contract Type

SUPPLIES

Document Date

February 18, 2026

Renewal Info

Ongoing system supply/vendor; periodic payments as required.

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