SUPPLIESAPPROVED
Walker City Council Minutes 2026-05-11
Dakota Supply Group Curb Stops Supplies Approved
$400.00City of WalkerDAKOTA SUPPLY GROUPMay 11, 2026
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Description
Council approved $400.00 payment to Dakota Supply Group for curb stops supplies.
Contract Details
Contract Amount
$400.00
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Walker, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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