SUPPLIESAPPROVED
Calmar City Council Minutes 2026-06-01
Swimming Pool Supply Payment to Croell Approved
$488.00City of CalmarCROELLJune 1, 2026
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Description
Croell supplied $488.00 worth of materials for swimming pool maintenance, approved by the city council for May.
Contract Details
Contract Amount
$488.00
Vendor
CROELL
Agency
City of Calmar, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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