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MAINTENANCEAPPROVED

Harpers Ferry City Council Minutes 2026-05-12

Library cleaning services payment to Chris Cota approved

$40.00City of Harpers FerryCOTA, CHRISMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City approved a $40.00 payment to Chris Cota for March 2026 library cleaning services. This vendor payment was part of the consent agenda claims.

Contract Details

Contract Amount

$40.00

Vendor

COTA, CHRIS

Agency

City of Harpers Ferry, IA

Contract Type

MAINTENANCE

Document Date

May 12, 2026

Contract Term

March 2026

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