Veenstra & Kimm invoice approved for public assistance
City of HornickCity · IA- Disclosed value
- $28,700.00
- From agenda
- Document date
- Oct 13, 2025
- Term
- 7/25/25
The 30-second brief
Approval of Veenstra & Kimm invoice for $28,700 related to FEMA public assistance for roads and drainage project.
Veenstra & Kimm Inc. holds this invoice contract with City of Hornick. Its other public contracts on record include work for City of Carroll and Low Rent Housing Agency Of Winterset.
Term as filed: 7/25/25.
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Contract details
- Contract type
- Invoice
- Amount
- $28,700.00
- Document date
- October 13, 2025
- Term
- 7/25/25
- Vendor
- Veenstra & Kimm Inc.
- Agency
- City of Hornick
- Source document
- city-of-hornick-meeting-agenda-october-13-2025_092.pdf (Agenda)
Veenstra & Kimm Inc.'s other public contracts
More City of Hornick contracts
Questions about this contract
Who was awarded the invoice contract by City of Hornick?
Veenstra & Kimm Inc. was awarded this invoice contract by City of Hornick, as recorded on October 13, 2025. The contract value is $28,700.00.
How much is the Veenstra & Kimm Inc. contract with City of Hornick worth?
The Veenstra & Kimm Inc. contract with City of Hornick is valued at $28,700.00, covering invoice work.
What type of contract is this?
This is a Invoice contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-hornick-meeting-agenda-october-13-2025_092.pdf (Agenda), dated October 13, 2025 from City of Hornick. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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