Utility Control Equipment Payment to SJE Rhombus Approved
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Description
The Charles City Council authorized a $720.00 payment to SJE RHOMBUS via ACH, likely for control or monitoring equipment used in water or wastewater systems.
Contract Details
Contract Amount
$720.00
Vendor
SJE RHOMBUS
Agency
City of Charles, IA
Contract Type
EQUIPMENT
Document Date
March 2, 2026
Renewal Info
Equipment purchase; future needs to be approved separately.
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