HR Green Roadway Services Payment Scheduled for Approval
City of GrimesCity · Grimes, IA- Disclosed value
- $20,556.50
- From agenda
- Document date
- Oct 27, 2026
The 30-second brief
Grimes City Council is scheduled to approve a $20,556.50 payment to HR Green, Inc. The invoice covers professional services for the SE 37th Street East Gap project.
Hr Green Inc holds this professional services contract with City of Grimes. Its other public contracts on record include work for Town of Lemont and City of Cedar Rapids.
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Contract details
- Contract type
- Professional Services
- Amount
- $20,556.50
- Document date
- October 27, 2026
- Vendor
- Hr Green Inc
- Agency
- City of Grimes
- Source document
- Grimes City Council Agenda City Council Meeting October 27, 2026 (Agenda)
Hr Green Inc's other public contracts
More City of Grimes contracts
Questions about this contract
Who was awarded the professional services contract by City of Grimes?
Hr Green Inc was awarded this professional services contract by City of Grimes, as recorded on October 27, 2026. The contract value is $20,556.50.
How much is the Hr Green Inc contract with City of Grimes worth?
The Hr Green Inc contract with City of Grimes is valued at $20,556.50, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Grimes City Council Agenda City Council Meeting October 27, 2026 (Agenda), dated October 27, 2026 from City of Grimes. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Hr Green Inc hold?
Hr Green Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Grimes currently buying?
Explore City of Grimes's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.