Building Supplies From LM Lumber Approved
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Description
Lake Mills approved a $355.96 payment to LM LUMBER CO for building supplies supporting municipal projects.
Contract Details
Contract Amount
$355.96
Vendor
LM LUMBER COMPANY
Agency
City of Lake Mills, IA
Contract Type
SUPPLIES
Document Date
November 17, 2025
Contract Term
One-time claim payment
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Lake Mills City Council Minutes 2026-05-18
Lake Mills City Council Minutes 2026-05-18
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