IMU Board of Trustees Agenda December 2025
NewCom Construction Oversight Payment Approved
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Description
The Board authorized a $260.00 payment to NewCom Technologies, Inc for construction oversight services on the NOFA7 Phase 3 project.
Contract Details
Contract Amount
$260.00
Vendor
NEWCOM TECHNOLOGIES INC
Agency
City of Indianola, IA
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 29, 2025
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