SUPPLIESAPPROVED
Lake Mills City Council Regular Meeting Minutes November 2024
LM Lumber Co Building Supply Purchase Approved
$401.36City of Lake MillsLM LUMBER COMPANYNovember 18, 2024
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Description
Council approved a $401.36 payment to LM LUMBER CO for material supplies.
Contract Details
Contract Amount
$401.36
Vendor
LM LUMBER COMPANY
Agency
City of Lake Mills, IA
Contract Type
SUPPLIES
Document Date
November 18, 2024
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