Utility Supplies Purchased from Stuart C. Irby Co.
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Description
Stuart C. Irby Company was paid $464.84 for supplies, likely related to electrical or utility operations. The invoice was approved as part of the April bills.
Contract Details
Contract Amount
$464.84
Vendor
STUART C. IRBY COMPANY
Agency
City of Fairbank, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
April 2026
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