Fuel Purchase for Water Department Approved
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Description
City Council approved $1,708.64 payment to Ag State for fuel supplied to the Water Department.
Contract Details
Contract Amount
$1,708.64
Vendor
AG STATE
Agency
City of Sioux Rapids, IA
Contract Type
SUPPLIES
Document Date
February 11, 2026
Contract Term
January 2026
Renewal Date
2026-02-01
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Sioux Rapids City Council Special Meeting Agenda 2026-05-27
Sioux Rapids City Council Special Meeting Agenda 2026-05-27
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