S & J April Service Payment Approved
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Description
The city approved payment to S & J for $9,435.93 for services rendered in April.
Contract Details
Contract Amount
$9,435.93
Vendor
S & J
Agency
City of Victor, IA
Contract Type
MAINTENANCE
Document Date
May 20, 2026
Contract Term
April Services
Renewal Date
2026-05-31
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