TECHNOLOGYAPPROVED
woodward_city_council_minutes_october_14_2024.pdf
J&D COMPUTERS IT Maintenance Invoice Approved
$2,074.95City of WoodwardJ&D COMPUTERS INCOctober 14, 2024
Trusted by teams at
Description
The council approved a $2,074.95 payment to J&D COMPUTERS INC for computer maintenance services. The invoice was part of the approved bills.
Contract Details
Contract Amount
$2,074.95
Vendor
J&D COMPUTERS INC
Agency
City of Woodward, IA
Contract Type
TECHNOLOGY
Document Date
October 14, 2024
Renewal Info
Ongoing IT support; contract term not stated.
More from J&D COMPUTERS INC
Related Contracts
City of Madrid City Council Agenda 2026-06-15
PENDINGCity of Madrid (Iowa)$2,225.00June 15, 2026
woodward_city_council_regular_session_minutes_nov.pdf
APPROVEDCity of Woodward (Iowa)$279.85November 10, 2025
woodward_city_council_regular_session_minutes_june.pdf
APPROVEDCity of Woodward (Iowa)$109.95June 10, 2024
woodward_city_council_regular_session_minutes_may.pdf
APPROVEDCity of Woodward (Iowa)$219.95May 13, 2024
woodward_city_council_minutes_april_2024.pdf
APPROVEDCity of Woodward (Iowa)$109.95April 8, 2024
More from City of Woodward
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.