Soll's Service Repair Work Invoice Approved
Trusted by teams at
Description
Manning approved a $1,141.53 payment to SOLL'S SERVICE for repair work. This likely addresses maintenance needs for city vehicles or equipment.
Contract Details
Contract Amount
$1,141.53
Vendor
SOLL'S SERVICE
Agency
Municipal Housing Agency Of Manning, IA
Contract Type
MAINTENANCE
Document Date
April 21, 2026
More from SOLL'S SERVICE
Issuing Agency
Local Housing Authority
Manning, IA
More from Municipal Housing Agency Of Manning
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.