Gilbertville City Council Minutes 2026-04-06
Chemical Supply Invoice to Clarke Approved
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Description
The city council authorized a $4,754.75 payment to CLARKE for chemical supplies. These products likely support environmental or public health programs.
Contract Details
Contract Amount
$4,754.75
Vendor
CLARKE
Agency
City of Gilbertville, IA
Contract Type
SUPPLIES
Document Date
April 6, 2026
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