Sewer Shop Supplies Purchased from B and D Corydon
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Description
The City of Corydon approved a $223.02 payment to B and D Corydon for shop supplies supporting sewer operations. This covers various maintenance materials.
Contract Details
Contract Amount
$223.02
Vendor
B AND D CORYDON
Agency
City of Corydon, IA
Contract Type
SUPPLIES
Document Date
May 13, 2026
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City of Corydon City Council Regular Meeting Agenda 2026-06-10
City of Corydon City Council Regular Meeting Agenda 2026-05-13
City of Corydon City Council Regular Meeting Minutes 2026-05-13
City of Corydon City Council Regular Meeting Minutes 2026-05-13
City of Corydon City Council Regular Meeting Minutes 2026-05-13
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