Construction invoice approved for administration building
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Description
The City of Grimes approved a $156,537.00 payment to Weitz Company for construction work on the Grimes Public Administration Building. The invoice was included in the April 28, 2026 professional services and construction payment approvals.
Contract Details
Contract Amount
$156,537.00
Vendor
WEITZ COMPANY
Agency
City of Grimes, IA
Contract Type
CONSTRUCTION
Document Date
April 28, 2026
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