City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-06-15
I & S Group Receives Payment for Professional Services
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Description
Storm Lake processed a $1,450.00 payment to I & S Group, Inc for professional services. The invoice was included in the June 4–17, 2026 contract and agreement payments.
Contract Details
Contract Amount
$1,450.00
Vendor
I & S GROUP INC
Agency
City of Storm Lake, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
Payment date range June 4, 2026 – June 17, 2026
Renewal Info
Represents ongoing services billed by invoice; any formal renewals are not described in the agenda packet.
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