Automated Systems of Iowa Repair Invoice Approved
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Description
The Board approved a $1,112.40 payment to Automated Syst of IA for repair services. The payment was issued from the General Basic Fund.
Contract Details
Contract Amount
$1,112.40
Vendor
AUTOMATED SYSTEMS OF IOWA
Agency
Black Hawk County, IA
Contract Type
TECHNOLOGY
Document Date
December 23, 2025
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