Road Repair Materials Payment To Frank Dunn Co.
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Description
The Board approved a $998 payment to FRANK DUNN CO. for road maintenance materials. This expenditure was part of the May 12, 2026 claims.
Contract Details
Contract Amount
$998
Vendor
FRANK DUNN COMPANY
Agency
Dickinson County, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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