city-of-waterloo-finance-committee-invoice-report-08-04-25_a94.pdf
APEX STRIPING field painting contract
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Description
APEX STRIPING invoiced $1,375.00 for soccer field painting services.
Contract Details
Contract Amount
$1,375.00
Vendor
APEX STRIPING
Agency
City of Waterloo, IA
Contract Type
Service
Document Date
August 4, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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