IMU Approves Initial Payment to Morris Enterprises for Water Main
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Description
At its November 10, 2025 meeting, the IMU Board approved the first payment to Morris Enterprises for the East 3rd Avenue Water Main Improvement Project. The summary does not specify the payment amount but confirms the initial payout under this water infrastructure contract.
Contract Details
Vendor
MORRIS ENTERPRISES
Agency
City of Indianola, IA
Contract Type
CONSTRUCTION
Document Date
November 24, 2025
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