Robins City Council Agenda Packet 2026-06-01
Park Maintenance Equipment Purchases Approved
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Description
JOHN DEERE CREDIT supplied park maintenance equipment and supplies totaling $77.94, approved in June 2026 bills.
Contract Details
Contract Amount
$77.94
Vendor
JOHN DEERE CREDIT
Agency
City of Robins, IA
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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