1ST AYD Supplies Purchased For Water Department
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Description
Roland paid $131.77 to 1ST AYD for gloves and other Water department supplies. These items support worker safety and operations.
Contract Details
Contract Amount
$131.77
Vendor
1ST AYD
Agency
City of Roland, IA
Contract Type
SUPPLIES
Document Date
March 18, 2026
Renewal Info
Ad hoc supply purchases; no fixed-term contract indicated.
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