Pool Lighting Invoice Approved for Harvest Electric LLC
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Description
The City Council approved payment of a $1,070.00 invoice to Harvest Electric LLC for lighting work performed at the Stratford Municipal Pool, funded through LOSST pool-designated funds.
Contract Details
Contract Amount
$1,070.00
Vendor
HARVEST ELECTRIC LLC
Agency
Stratford Community School District, IA
Contract Type
MAINTENANCE
Document Date
June 8, 2026
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