Heavy Equipment Repairs by COWIN EQUIPMENT
Trusted by teams at
Description
The city authorized $336.85 in payments to COWIN EQUIPMENT CO. INC for repairs to heavy equipment units 394 and 387.
Contract Details
Contract Amount
$336.85
Vendor
COWIN EQUIPMENT COMPANY INC
Agency
City of Irondale, AL
Contract Type
MAINTENANCE
Document Date
May 3, 2026
More from COWIN EQUIPMENT COMPANY INC
More from City of Irondale
Irondale City Council Agenda 2026-06-02
Irondale City Council Agenda 2026-06-02
Irondale City Council Agenda 2026-06-02
Irondale City Council Agenda 2026-06-02
Irondale City Council Agenda 2026-06-02
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.