Romar Lubricant Purchase Approved by Council
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Description
The Knoxville City Council authorized a $59.16 payment to Romar for Tri-Flow lubricant. The product supports maintenance of mechanical components in city facilities.
Contract Details
Contract Amount
$59.16
Vendor
ROMAR
Agency
City of Knoxville, IA
Contract Type
SUPPLIES
Document Date
April 20, 2026
Contract Term
One-time purchase reflected in April 20, 2026 claims list
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City of Knoxville City Council Meeting Agenda Packet 2026-06-01
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City of Knoxville City Council Meeting Agenda Packet 2026-06-01
City of Knoxville City Council Meeting Agenda Packet 2026-06-01
City of Knoxville City Council Meeting Agenda Packet 2026-06-01
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