Indianola Municipal Utilities Board of Trustees Agenda May 2026
Professional services payment to City of Indianola approved
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Description
The Board approved a $6,513.39 payment to the City Of Indianola for professional services. This reflects ongoing shared-service arrangements between the City and the utilities.
Contract Details
Contract Amount
$6,513.39
Vendor
CITY OF INDIANOLA
Agency
City of Indianola, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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