City of Indianola Council Meeting Agenda Packet May 18 2026
Sewer, Stormwater, and Recycling Utilities Paid to IMU
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Description
Indianola approved $25,409.58 in payments to INDIANOLA MUNICIPAL UTILITIES for sewer, stormwater, and recycling utility services and associated credit card processing fees in May 2026.
Contract Details
Contract Amount
$25,409.58
Vendor
INDIANOLA MUNICIPAL UTILITIES
Agency
City of Indianola, IA
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
monthly billing for May 2026
Renewal Info
Ongoing monthly service relationship for sewer, stormwater, and recycling utilities with recurring billing and processing fees.
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City of Indianola Council Meeting Agenda Packet May 18 2026
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City of Indianola Council Meeting Agenda Packet May 18 2026
City of Indianola Council Meeting Agenda Packet May 18 2026
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