City of Cumming Council Meeting Agenda Packet March 2026
Council Approves Veenstra & Kim Invoice for Services
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Description
Veenstra & Kim was paid $898.25 for professional services related to building inspection or engineering, as approved by council.
Contract Details
Contract Amount
$898.25
Vendor
VEENSTRA & KIM
Agency
City of Cumming, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
Contract Term
Invoice January 2026 41235-94
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City of Cumming Council Meeting Agenda Packet March 2026
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City of Cumming Council Meeting Agenda Packet March 2026
City of Cumming Council Meeting Agenda Packet March 2026
City of Cumming Council Meeting Agenda Packet March 2026
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