EQUIPMENTAPPROVED
City of Charles City Minutes Regular Session 2026-05-04
Equipment Payment—MacQueen Equipment Group
$1,505.83City of CharlesMACQUEEN EQUIPMENT GROUPMay 4, 2026
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Description
City Council approved equipment payment to MacQueen Equipment Group.
Contract Details
Contract Amount
$1,505.83
Vendor
MACQUEEN EQUIPMENT GROUP
Agency
City of Charles, IA
Contract Type
EQUIPMENT
Document Date
May 4, 2026
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