Des Moines Area Comm Report FWRR040 April 2026
Facility Support Payment to City of Ames
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Description
The City of Ames received $3,974.04 from Des Moines Area Community College for janitorial materials-related charges under a utilities index. This payment supports facility operations connected to city services.
Contract Details
Contract Amount
$3,974.04
Vendor
CITY OF AMES
Agency
Des Moines Area Community College, IA
Contract Type
SUPPLIES
Document Date
April 9, 2026
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