city-of-spencer-meeting-minutes-2024-12-16_129.pdf
K&W Invoice of $378,100 Approved
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Description
Council approves K&W Invoice of $378,100 for electric work on 5 stoplight intersections due to flooding.
Contract Details
Contract Amount
$378,100
Vendor
KW INVOICE
Agency
City of Spencer, IA
Contract Type
Electric Work
Document Date
December 16, 2024
Contract Term
NA
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