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City of Peosta Awards $51,188 Financial Services Contract to College Suites (May 2025)

City of Peosta
Disclosed value
$51,187.50
From minutes
Approved
May 27, 2025
Term
FY25, payment #2

The 30-second brief

What it covers

The City of Peosta approved a $51,187.50 TIF rebate payment (payment #2 for FY25) to COLLEGE SUITES. This financial incentive was processed in the May 27, 2025 claims report.

Who holds it

College Suites holds this financial services contract with City of Peosta.

What happens next

Term as filed: FY25, payment #2.

See who signed off on this $51.2K contract.

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Contract details

Contract type
Financial Services
Amount
$51,187.50
Document date
May 27, 2025
Term
FY25, payment #2
Vendor
College Suites
Agency
City of Peosta
Source document
Peosta City Council Minutes 2025-05-27 (Minutes)

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Questions about this contract

Who was awarded the financial services contract by City of Peosta?

College Suites was awarded this financial services contract by City of Peosta, as recorded on May 27, 2025. The contract value is $51,187.50.

How much is the College Suites contract with City of Peosta worth?

The College Suites contract with City of Peosta is valued at $51,187.50, covering financial services work.

What type of contract is this?

This is a Financial Services contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Peosta City Council Minutes 2025-05-27 (Minutes), dated May 27, 2025 from City of Peosta. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does College Suites hold?

College Suites 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 Peosta currently buying?

Explore City of Peosta's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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