Grimes City Council Agenda Packet May 12 2026
Equipment repair paid to VAN WALL EQUIPMENT
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Description
The City approved a $560.37 payment to VAN WALL EQUIPMENT for PTO shaft repair on a piece of equipment labeled P-423. The repair cost was included in the latest claims report.
Contract Details
Contract Amount
$560.37
Vendor
VAN WALL EQUIPMENT
Agency
City of Grimes, IA
Contract Type
MAINTENANCE
Document Date
May 12, 2026
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