Independence City Council Meeting Minutes April 13 2026
Council Approves $2.6K Payment to J & R Supply
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Description
The City Council approved a $2,623.00 payment to J & R Supply Inc for utility or public works supplies. The payment was included in the claims list.
Contract Details
Contract Amount
$2,623.00
Vendor
J & R SUPPLY INC
Agency
City of Independence, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Ongoing as-needed supply purchases.
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