City of Coralville Agenda Packet 2026-06-23
Payment ratified for Deer Creek Road repairs
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Description
Coralville ratified a $26,518.75 payment to LL Pelling Co. for Deer Creek Road repairs under invoice #32214. The work supports ongoing street maintenance.
Contract Details
Contract Amount
$26,518.75
Vendor
LL PELLING COMPANY
Agency
City of Coralville, IA
Contract Type
CONSTRUCTION
Document Date
June 23, 2026
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