City of Letts Council Meeting Minutes January 2026
Equipment Expenses Paid to John Deere
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Description
The City of Letts approved payments totaling $490.03 to John Deere for equipment-related expenses. The charges likely support maintenance of city machinery.
Contract Details
Contract Amount
$444.87 + $45.16
Vendor
JOHN DEERE
Agency
City of Letts, IA
Contract Type
EQUIPMENT
Document Date
January 8, 2026
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