Appliance Purchase from Cedar Valley Appliance Approved
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Description
The council approved payment of $1,427.36 to CEDAR VALLEY APPLIANCE for appliance purchases. These items support city facility operations.
Contract Details
Contract Amount
$1,427.36
Vendor
CEDAR VALLEY APPLIANCE
Agency
City of Shell Rock, IA
Contract Type
EQUIPMENT
Document Date
February 3, 2026
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