Invoice #21 Weitz Company - Grimes Public Safety Center $10,610.00
Recorded in the minutes as “Invoice #21 Weitz Company - Grimes Public Safety Center $10,610.00”. Passed 4–0 as part of the consent agenda; names not recorded. Amount in the record: $10,610.
More from the record
Item 13 of the consent agenda, recorded in the minutes as: “Invoice #21 Weitz Company - Grimes Public Safety Center $10,610.00”. The council approved the whole consent agenda in one vote.
Source Full minutes for the whole Apr 14, 2026 meeting, p. 1 (saved copy) · Agenda packet · All votes at this meeting