OTHERAPPROVED
calmar-city-council-meeting-minutes-august-4-2025_70e.pdf
Insurance Reimbursement Payment to Joe Ward Approved
$246.54City of CalmarWARD, JOEAugust 4, 2025
Trusted by teams at
Description
The council authorized a $246.54 reimbursement payment to Joe Ward for insurance expenses, as shown on the July 2025 claims.
Contract Details
Contract Amount
$246.54
Vendor
WARD, JOE
Agency
City of Calmar, IA
Contract Type
OTHER
Document Date
August 4, 2025
More from City of Calmar
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.