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SUPPLIESAPPROVED

City of Duncombe Minutes Regular Council Meeting 2026-05-13

Central Iowa Building Supplies Payment Approved

$217.24City of DuncombeCENTRAL IOWA BUILDINGMay 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

City authorized $217.24 payment to Central Iowa Building for supplies.

Contract Details

Contract Amount

$217.24

Vendor

CENTRAL IOWA BUILDING

Agency

City of Duncombe, IA

Contract Type

SUPPLIES

Document Date

May 13, 2026

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