City of Letts Council Meeting Minutes January 2026
Kubota Equipment Invoice Approved for Payment
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Description
The City of Letts paid Kubota $300.83 for equipment-related goods or services. This payment was included in the approved bills list.
Contract Details
Contract Amount
$300.83
Vendor
KUBOTA
Agency
City of Letts, IA
Contract Type
EQUIPMENT
Document Date
January 8, 2026
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