city-of-waterloo-finance-committee-invoice-report-02-24-25_473.pdf
Public Safety Information Services Payment Approved
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Description
Waterloo approved $12,676.70 in payment for Black Hawk County CJIS 2nd half FY25 operating expenses, due February 24, 2025.
Contract Details
Contract Amount
$12,676.70
Vendor
BLACK HAWK COUNTY CJIS
Agency
City of Waterloo, IA
Contract Type
OTHER
Document Date
February 24, 2025
Contract Term
Due 2025-02-24
Renewal Date
2025-02-24
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