Council Authorizes $332K Payment to US Water Utility Group
Trusted by teams at
Description
The Fort Dodge City Council authorized payment of $332,093.02 to US Water Utility Group under Work Authorization 1973-96. The payment supports ongoing water utility-related services.
Contract Details
Contract Amount
$332,093.02
Vendor
US WATER UTILITY GROUP
Agency
Fort Dodge Airport Authority, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 22, 2026
More from US WATER UTILITY GROUP
More from Fort Dodge Airport Authority
Fort Dodge Regional Airport Commission Agenda 2026-06-26
Fort Dodge City Council Agenda Packet 2026-06-22
Fort Dodge City Council Agenda Packet 2026-06-22
Fort Dodge City Council Minutes 2026-06-22
Fort Dodge City Council Minutes 2026-06-22
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.