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PROFESSIONAL_SERVICESAPPROVED

Indianola Municipal Utilities Board of Trustees Agenda Packet April 2026

Professional services payment from IMU to City of Indianola

$6,513.39City of IndianolaCITY OF INDIANOLAApril 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Indianola Municipal Utilities approved a $6,513.39 payment to the City Of Indianola for professional services in April 2026. This reflects shared service arrangements between the city and the utility.

Contract Details

Contract Amount

$6,513.39

Vendor

CITY OF INDIANOLA

Agency

City of Indianola, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 13, 2026

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