City of Manning Minutes Regular Session 2026-05-19
Utility Equipment Co. Parts Purchase Approved
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Description
The City Council approved a $1,473.42 payment to UTILITY EQUIPMENT CO. for utility equipment and parts. The purchase supports water and sewer system maintenance.
Contract Details
Contract Amount
$1,473.42
Vendor
UTILITY EQUIPMENT COMPANY
Agency
City of Manning, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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