Menards-Ames Supplies Payment Approved
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Description
Approved $610.28 payment to Menards-Ames for City parts and supplies.
Contract Details
Contract Amount
$610.28
Vendor
MENARDS-AMES
Agency
City of Boone, IA
Contract Type
SUPPLIES
Document Date
February 16, 2026
Renewal Info
Ongoing supplier relationship.
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