MAINTENANCEAPPROVED
lake_park_city_council_minutes_november_10_2025.pdf
Iowa Lakes Superior Plumbing Park Repair Invoice Approved
$531.09City of Lake ParkIOWA LAKES SUPERIOR PLUMBINGNovember 10, 2025
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Description
The council approved a $531.09 payment to Iowa Lakes Superior Plumbing for park repairs. This work addresses plumbing needs in park facilities.
Contract Details
Contract Amount
$531.09
Vendor
IOWA LAKES SUPERIOR PLUMBING
Agency
City of Lake Park, IA
Contract Type
MAINTENANCE
Document Date
November 10, 2025
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