Independence City Council Meeting Minutes April 13 2026
Payment to Kromminga Motors Approved
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Description
Council approved a $219.07 payment to Kromminga Motors Inc. for vehicle-related expenses. The payment was included in the claims.
Contract Details
Contract Amount
$219.07
Vendor
KROMMINGA MOTORS INC
Agency
City of Independence, IA
Contract Type
MAINTENANCE
Document Date
April 13, 2026
Renewal Info
As-needed vehicle maintenance services.
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