Invoice #20 Weitz Company - Grimes Public Safety Center $13,977.00
Recorded in the minutes as “Invoice #20 Weitz Company - Grimes Public Safety Center $13,977.00”. Passed 5–0 as part of the consent agenda; names not recorded. Amount in the record: $13,977.
More from the record
Item 11 of the consent agenda, recorded in the minutes as: “Invoice #20 Weitz Company - Grimes Public Safety Center $13,977.00”. The council approved the whole consent agenda in one vote.
Source Full minutes for the whole Jan 27, 2026 meeting, p. 1 (saved copy) · Agenda packet · All votes at this meeting