Marion Water Board Meeting Agenda May 2026
Assessed Amount Payment to City of Marion Approved
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Description
The Board approved a $489.12 payment to the City of Marion for an assessed amount billed to the water department on April 24, 2026.
Contract Details
Contract Amount
$489.12
Vendor
CITY OF MARION
Agency
City of Marion, IA
Contract Type
OTHER
Document Date
May 12, 2026
Contract Term
April 24, 2026 disbursement
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