City of Center Point Minutes Regular Session 2026-06-23
Parks supplies purchased from LOWE'S approved
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Description
The City of Center Point approved a $1,016.41 payment to LOWE'S for parks supplies. The purchase supports maintenance and improvements in park facilities.
Contract Details
Contract Amount
$1,016.41
Vendor
LOWE'S
Agency
City of Center Point, IA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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