City of Indianola Agenda Packet 2026-06-01
Contract Supplies for Street Projects Approved
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Description
Logan Contractors Supply Inc provided $1,754.67 in construction supplies for city street projects.
Contract Details
Contract Amount
$1,754.67
Vendor
LOGAN CONTRACTORS SUPPLY INC
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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