Sewer equipment parts purchased from Ditch Witch
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Description
The City of Spencer approved a $302.45 payment to Ditch Witch for cable assemblies used in sewer equipment. This supports ongoing maintenance of underground utility machinery.
Contract Details
Contract Amount
$302.45
Vendor
DITCH WITCH
Agency
Spencer Municipal Hospital, IA
Contract Type
EQUIPMENT
Document Date
June 1, 2026
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