Des Moines Area Comm Report FWRR040 April 2026
Additional Utility Payment to City of Ames
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Description
Des Moines Area Community College paid the City of Ames $4,387.13 for utility services. This intergovernmental payment covers municipal utility charges at campus locations.
Contract Details
Contract Amount
$4,387.13
Vendor
CITY OF AMES
Agency
Des Moines Area Community College, IA
Contract Type
UTILITIES
Document Date
April 9, 2026
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