Additional Deposit Refund to Sarah Rocha
City of CentervilleCity · Centerville, IA- Disclosed value
- $44.87
- From agendapacket
- Approved
- Nov 9, 2026
- Term
- Check #307 dated 9-Nov-26
The 30-second brief
Centerville Municipal Waterworks issued a second $44.87 deposit refund check to Sarah Rocha (Check #307) on November 9, 2026, distinct from an older outstanding check.
Rocha, Sarah holds this contract with City of Centerville.
Term as filed: Check #307 dated 9-Nov-26.
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Contract details
- Amount
- $44.87
- Document date
- November 9, 2026
- Term
- Check #307 dated 9-Nov-26
- Vendor
- Rocha, Sarah
- Agency
- City of Centerville
- Source document
- Centerville Municipal Waterworks AgendaPacket Board of Trustees Regular Meeting 2026-11-09 (AgendaPacket)
Rocha, Sarah's other public contracts
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Questions about this contract
Who was awarded the government contract by City of Centerville?
Rocha, Sarah was awarded this government contract by City of Centerville, as recorded on November 9, 2026. The contract value is $44.87.
How much is the Rocha, Sarah contract with City of Centerville worth?
The Rocha, Sarah contract with City of Centerville is valued at $44.87.
What type of contract is this?
This is a government contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Centerville Municipal Waterworks AgendaPacket Board of Trustees Regular Meeting 2026-11-09 (AgendaPacket), dated November 9, 2026 from City of Centerville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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