Community Center HVAC Work Paid to Bernie’s Heating & Air
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Description
Andrew City Council authorized a $3,882.00 payment to Bernie’s Heating & Air for community center HVAC-related work. The expense was approved as part of the accounts payable for the meeting.
Contract Details
Contract Amount
$3,882.00
Vendor
BERNIE’S HEATING & AIR
Agency
City of Andrew, IA
Contract Type
MAINTENANCE
Document Date
June 9, 2026
Renewal Info
One-time or project-specific maintenance payment; no renewal terms mentioned.
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