Elijah Enterprises Paid for Fittings and Hose
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Description
Tipton authorized a $56.48 payment to Elijah Enterprises for fittings and hose components. The purchase supports equipment maintenance.
Contract Details
Contract Amount
$56.48
Vendor
ELIJAH ENTERPRISES
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
March 23, 2026
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