City of Charles City Agenda 2026-05-18
Concrete Work Payment to Croell at 5th and E
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Description
Council approved a $402.00 payment to CROELL INC for concrete work or materials used at 5th Avenue and E Street.
Contract Details
Contract Amount
$402.00
Vendor
CROELL INC
Agency
City of Charles, IA
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Contract Term
Single payment on claims report May 5–18, 2026
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