Indianola Municipal Utilities Agenda Packet 2026-06-08
Electric Utility Maintenance Supplies from Irby
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Description
IMU approved payment to Irby totaling $902.01 for electrical maintenance supplies and hardware.
Contract Details
Contract Amount
$902.01
Vendor
IRBY
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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