city_of_weston_council_meeting_minutes_february_5.pdf
Council Approves Sander Repair Payment to IPACO
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Description
Weston City Council approved a $33.14 payment to IPACO from the general account for sander repair services. The payment was included in the February 2024 bills.
Contract Details
Contract Amount
$33.14
Vendor
IPACO
Agency
City of Weston, ID
Contract Type
MAINTENANCE
Document Date
February 5, 2025
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