Invoice #19 Weitz Company - Grimes Public Safety Center $31,776.00
Recorded in the minutes as “Invoice #19 Weitz Company - Grimes Public Safety Center $31,776.00”. Passed 5–0 as part of the consent agenda; names not recorded. Amount in the record: $31,776.
More from the record
Item 9 of the consent agenda, recorded in the minutes as: “Invoice #19 Weitz Company - Grimes Public Safety Center $31,776.00”. The council approved the whole consent agenda in one vote.
Source Full minutes for the whole Jan 13, 2026 meeting, p. 1 (saved copy) · Agenda packet · All votes at this meeting