Streets Department Purchases Supplies from CNM Outdoor
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Description
The council approved a $40.99 payment to CNM OUTDOOR EQUIPMENT for a fuel pump and shop supplies used by the streets department. The items support equipment maintenance.
Contract Details
Contract Amount
$40.99
Vendor
CNM OUTDOOR EQUIPMENT
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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