Giant Wash Provides Uniform Service for Transportation Staff
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Description
The City approved a $2.37 payment to Giant Wash for uniform-related services for a transportation department employee. This minor expense was part of the January 19, 2026 vendor payments.
Contract Details
Contract Amount
$2.37
Vendor
GIANT WASH
Agency
City of Dyersville, IA
Contract Type
SUPPLIES
Document Date
January 19, 2026
Contract Term
One-time purchase on invoice 25364 (Transportation Department uniforms - Lueck)
Renewal Info
Single small uniform-related transaction; overall relationship may be ongoing but no term is specified.
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