City of University Heights City Council Agenda Packet 2026-04-14
Snow Removal Invoice Approved for Hawkeye Construction
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Description
The City Council approved a $14,264.63 payment to Hawkeye Construction for February and March snow removal. The contract provides critical winter maintenance for University Heights streets.
Contract Details
Contract Amount
$14,264.63
Vendor
HAWKEYE CONSTRUCTION
Agency
City of University Heights, IA
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
February–March 2026
Renewal Info
Seasonal snow removal services; contract period and renewal options are not specified in the packet.
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