City Buys Water Valve Supplies from IMCO Utility Supply
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Description
The City processed a $1,053.96 payment to IMCO Utility Supply for valve program materials or services for the water system. The purchase supports ongoing maintenance of the city’s water infrastructure.
Contract Details
Contract Amount
$1,053.96
Vendor
IMCO UTILITY SUPPLY
Agency
City of Columbia city, IL
Contract Type
SUPPLIES
Document Date
May 4, 2026
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