Independence City Council Minutes 2026-04-27
Large Materials Purchase Approved from J & R SUPPLY INC
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Description
City Council approved purchasing required materials from J & R SUPPLY INC in the amount of $144,720.60. This is a significant procurement for city materials.
Contract Details
Contract Amount
$144,720.60
Vendor
J & R SUPPLY INC
Agency
City of Independence, IA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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