UTILITIESAPPROVED
Traer City Council Minutes 2026-05-04
Office Service Payment To Traer Municipal Utilities
$9,000.00City of TraerTRAER MUNICIPAL UTILITIESMay 4, 2026
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Description
Traer City Council approved a $9,000.00 payment to TRAER MUNICIPAL UTILITIES for office service. The charge was included in the May 2026 check run.
Contract Details
Contract Amount
$9,000.00
Vendor
TRAER MUNICIPAL UTILITIES
Agency
City of Traer, IA
Contract Type
UTILITIES
Document Date
May 4, 2026
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