Indianola Municipal Utilities Agenda Packet 2026-06-08
Electrical Hardware Supplies Procured from Irby
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Description
IMU approved $902.01 for electrical hardware from Irby for utility maintenance.
Contract Details
Contract Amount
$902.01 (aggregate of multiple items)
Vendor
IRBY
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
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