Rasmussens Equipment and Parts Invoice Approved
Trusted by teams at
Description
Manning authorized a $760.79 payment to RASMUSSENS for equipment and parts. This expenditure supports maintenance of municipal equipment.
Contract Details
Contract Amount
$760.79
Vendor
RASMUSSENS
Agency
Municipal Housing Agency Of Manning, IA
Contract Type
EQUIPMENT
Document Date
April 21, 2026
More from RASMUSSENS
Issuing Agency
Local Housing Authority
Manning, IA
More from Municipal Housing Agency Of Manning
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.