Harpers Ferry City Council Minutes 2026-05-12
Rock materials purchase from Bruening Rock Products approved
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Description
Harpers Ferry approved a $2,848.13 payment to Bruening Rock Products, Inc. for rock materials. The aggregate will be used for road or infrastructure maintenance.
Contract Details
Contract Amount
$2,848.13
Vendor
BRUENING ROCK PRODUCTS INC
Agency
City of Harpers Ferry, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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