city-of-odebolt-regular-meeting-minutes-october-5-2209_b93.md
Water Tower Door Supplies Purchased from Odebolt Lumber
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Description
The City of Odebolt approved a $2,095.20 payment to Odebolt Lumber for a water tower door and supplies. These materials support tower maintenance and repairs.
Contract Details
Contract Amount
$2,095.20
Vendor
ODEBOLT LUMBER
Agency
City of Odebolt, IA
Contract Type
SUPPLIES
Document Date
May 9, 2026
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