City of Centerville AgendaPacket 2026-06-01
Road Materials Purchase from Cantera Aggregates Approved
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Description
The City Council approved payments totaling $20,010.58 to Cantera Aggregates LLC for materials used in street repair.
Contract Details
Contract Amount
$20,010.58
Vendor
CANTERA AGGREGATES LLC
Agency
City of Centerville, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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