Waukee City Council Minutes 2026-06-15
Additional June Sanitation Invoice to Ankeny Paid
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Description
The City authorized an additional $6,205.35 payment to Ankeny Sanitation Inc. tied to the June 2026 statement and spring cleanup. This supplements other sanitation-related payments for the month.
Contract Details
Contract Amount
$6,205.35
Vendor
ANKENY SANITATION INC
Agency
City of Waukee, IA
Contract Type
MAINTENANCE
Document Date
June 15, 2026
Contract Term
June 2026
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