walcott_city_council_minutes_november_3_2025.pdf
Lighting Maintenance Inc Service Invoice Approved
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Description
Council approved a $600.60 payment to LIGHTING MAINTENANCE INC. for lighting maintenance services. The payment was part of the consent agenda invoices.
Contract Details
Contract Amount
$600.60
Vendor
LIGHTING MAINTENANCE INC
Agency
City of Walcott, IA
Contract Type
MAINTENANCE
Document Date
November 3, 2025
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