city-of-waterloo-finance-committee-invoice-report-07-28-25_4fe.pdf
City Approves Radio Access Fees to BLACK HAWK COUNTY TREASURER
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Description
BLACK HAWK COUNTY TREASURER's invoices for $21,727.05 were approved, covering radio communication access fees for city departments.
Contract Details
Contract Amount
$21,727.05 (4 invoices)
Vendor
BLACK HAWK COUNTY TREASURER
Agency
City of Waterloo, IA
Contract Type
OTHER
Document Date
July 28, 2025
Contract Term
07/18/2025 – 07/28/2025
Renewal Date
2025-07-28
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