Eldridge Electric and Water Utility Board AgendaPacket 2026-05-19
Accounting Services Payments to Bohnsack & Frommelt Approved
Trusted by teams at
Description
The Board’s bills payable authorize twin payments totaling $2,156.24 to BOHNSACK & FROMMELT LLP for accounting services to the water and electric funds.
Contract Details
Contract Amount
$1,078.12; $1,078.12
Vendor
BOHNSACK & FROMMELT LLP
Agency
City of Eldridge, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
More from BOHNSACK & FROMMELT LLP
Related Contracts
Village of Coal Valley AgendaPacket Regular Board Meeting 2026-06-10
APPROVEDCity of Aledo Agenda Committee of the Whole and City Council Meeting 2026-06-01
DISCUSSEDMoline-Coal Valley School District No. 40 Board of Education Consent Agenda 2026-05-26
APPROVEDCity of Muscatine City Council AgendaPacket 2026-05-19
APPROVEDCity of Eldridge AgendaPacket 2026-05-18
EXTENDEDMore from City of Eldridge
City of Eldridge Park Board Minutes 2026-06-09
City of Eldridge Parks & Recreation Board AgendaPacket 2026-06-09
City of Eldridge Parks & Recreation Board AgendaPacket 2026-06-09
City of Eldridge Parks & Recreation Board AgendaPacket 2026-06-09
City of Eldridge Parks & Recreation Board AgendaPacket 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.