PROFESSIONAL_SERVICESAPPROVED
City of Waverly Agenda 2026-06-15
INRCOG Grant Administration Payment for Lighting Project
$592.77City of WaverlyINRCOGJune 15, 2026
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Description
City Council approved a $592.77 payment to INRCOG for grant administration services supporting the Downtown Lighting Project, part of an ongoing not-to-exceed $5,000 agreement.
Contract Details
Contract Amount
$592.77
Vendor
INRCOG
Agency
City of Waverly, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Renewal Info
Grant-related professional services with payments per invoice up to $5,000 maximum. No automatic renewal noted.
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