Water System Supplies Purchased from Municipal Supply Inc
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Description
Centerville Municipal Waterworks paid $6,031.18 to Municipal Supply Inc for various water system supplies as part of routine maintenance and operations.
Contract Details
Contract Amount
$1,008.85, $784.60, $1,856.40, $634.50, $64.00, $339.43, $74.40, $1,269.00 (total $6,031.18)
Vendor
MUNICIPAL SUPPLY INC
Agency
City of Centerville, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Renewal Info
Ongoing as-needed supply orders; purchases through invoice as required for maintenance and repairs.
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Centerville Municipal Waterworks AgendaPacket Board of Trustees Regular Meeting 2026-06-08
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