Street Sweeping Payment to Kluesner Construction
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Description
The council approved a $3,996.00 payment to Kluesner Construction, Inc. for spring 2026 street sweeping. The item was included on the May 4, 2026 claims list.
Contract Details
Contract Amount
$3,996.00
Vendor
KLUESNER CONSTRUCTION INC
Agency
City of Springville, IA
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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