IAMU Membership Dues Approved for FY24
City of BloomfieldCity · Bloomfield, MO- Disclosed value
- $11,857.00
- From agenda
- Approved
- Apr 4, 2024
- Term
- FY24
The 30-second brief
The City Council approved payment of Invoice #30317 to IAMU for electric, gas, and water membership dues totaling $11,857.00 for FY24.
IAMU holds this contract with City of Bloomfield. Its other public contracts on record include work for City of Fontanelle and City of Jefferson.
Term as filed: FY24.
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Contract details
- Amount
- $11,857.00
- Document date
- April 4, 2024
- Term
- FY24
- Vendor
- IAMU
- Agency
- City of Bloomfield
- Source document
- city-of-bloomfield-agenda-2024-04-04_739.pdf (Agenda)
IAMU's other public contracts
More City of Bloomfield contracts
Questions about this contract
Who was awarded the government contract by City of Bloomfield?
IAMU was awarded this government contract by City of Bloomfield, as recorded on April 4, 2024. The contract value is $11,857.00.
How much is the IAMU contract with City of Bloomfield worth?
The IAMU contract with City of Bloomfield is valued at $11,857.00.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-bloomfield-agenda-2024-04-04_739.pdf (Agenda), dated April 4, 2024 from City of Bloomfield. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does IAMU hold?
IAMU may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Bloomfield currently buying?
Explore City of Bloomfield's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.