Public Works Supplies Purchase Approved from Carquest
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Description
City council approved a $686.74 payment to Carquest of Marengo for various Public Works supplies purchased in January.
Contract Details
Contract Amount
$686.74
Vendor
CARQUEST OF MARENGO
Agency
City of Marengo, IA
Contract Type
SUPPLIES
Document Date
February 11, 2026
Contract Term
January 2026
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