PROFESSIONAL_SERVICESAPPROVED
Sloan Council Meeting Minutes April 2026
Engineering and Operator Services Payment to I&S Group
$5,132.43City of SloanI&S GROUP INCApril 16, 2026
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Description
The City of Sloan approved a $5,132.43 payment to I&S GROUP INC for work on Project 24-31694 and monthly operator services. This supports ongoing infrastructure and utility operations.
Contract Details
Contract Amount
$5,132.43
Vendor
I&S GROUP INC
Agency
City of Sloan, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
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