Visa/Werner Municipal Expense Payment
City of GilbertvilleCity · IA- Disclosed value
- $1,388.52
- From minutes
- Approved
- Aug 3, 2026
The 30-second brief
The Council approved a $1,388.52 payment on the VISA/WERNER account for municipal expenses.
VISA/WERNER holds this contract with City of Gilbertville.
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Contract details
- Amount
- $1,388.52
- Document date
- August 3, 2026
- Vendor
- VISA/WERNER
- Agency
- City of Gilbertville
- Source document
- Gilbertville City Council Minutes 2026-08-03 (Minutes)
VISA/WERNER's other public contracts
More City of Gilbertville contracts
Questions about this contract
Who was awarded the government contract by City of Gilbertville?
VISA/WERNER was awarded this government contract by City of Gilbertville, as recorded on August 3, 2026. The contract value is $1,388.52.
How much is the VISA/WERNER contract with City of Gilbertville worth?
The VISA/WERNER contract with City of Gilbertville is valued at $1,388.52.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Gilbertville City Council Minutes 2026-08-03 (Minutes), dated August 3, 2026 from City of Gilbertville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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