des-moines-area-comm-college-october-2025-payables_9c8.pdf
Heartland Finishes performs facility-related services
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Description
Des Moines Area Community College paid Heartland Finishes Inc $25,270.07 for facility-related services, including professional and other company services tied to equipment replacement and non-tort insurance projects.
Contract Details
Contract Amount
$25,270.07
Vendor
HEARTLAND FINISHES INC
Agency
Des Moines Area Community College, IA
Contract Type
FACILITIES
Document Date
October 7, 2025
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