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SUPPLIESAPPROVED

Sioux Rapids City Council Minutes 2026-02-11

Fuel Purchase for Water Department Approved

$1,708.64City of Sioux RapidsAG STATEFebruary 11, 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 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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