City Pays A.W.E SERVICE For Repairs
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Description
The City of Traer approved a $102.50 payment to A.W.E SERVICE for repairs and service as part of the May 2026 check run. The expenditure was included in the council-approved checks totaling $319,317.28.
Contract Details
Contract Amount
$102.50
Vendor
A.W.E SERVICE
Agency
City of Traer, IA
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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