Graymont Paid for Lime Supply
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Description
The council approved a $6,774.49 payment to GRAYMONT for lime used in city utility operations. The claim was part of the approved bills list.
Contract Details
Contract Amount
$6,774.49
Vendor
GRAYMONT
Agency
City of Sac, IA
Contract Type
SUPPLIES
Document Date
March 10, 2026
Contract Term
Single payment claim approved March 10, 2026
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