city_of_clermont_council_minutes_october_20_2025.pdf
Electric Repair Services for Water Operations Approved
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Description
Clermont authorized a $591.82 payment to Decorah Electric Inc. for water operations equipment repair and maintenance. The payment is listed under Business Type Activities in the October 20, 2025 disbursements.
Contract Details
Contract Amount
$591.82
Vendor
DECORAH ELECTRIC INC
Agency
City of Clermont, IA
Contract Type
MAINTENANCE
Document Date
October 20, 2025
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