Major Vehicle Service Payment To Ascendance Truck Centers
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Description
Traer City Council approved a $22,923.34 payment to ASCENDANCE TRUCK CENTERS for vehicle repairs and service. The expense was part of the May 2026 check register.
Contract Details
Contract Amount
$22,923.34
Vendor
ASCENDANCE TRUCK CENTERS
Agency
City of Traer, IA
Contract Type
EQUIPMENT
Document Date
May 4, 2026
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