Janitorial Supplies Purchased from Krivachek
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Description
Lamont City Council approved a $237.95 payment to Krivachek Janitorial for janitorial paper products and liners. The supplies support facility maintenance needs.
Contract Details
Contract Amount
$237.95
Vendor
KRIVACHEK JANITORIAL
Agency
City of Lamont, IA
Contract Type
SUPPLIES
Document Date
April 1, 2026
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