Equipment Service Payment for Water Utilities
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Description
The city approved a payment to SJE Rhombus for equipment and service related to water treatment control systems.
Contract Details
Contract Amount
$13,978.00
Vendor
SJE RHOMBUS
Agency
City of Charles, IA
Contract Type
SUPPLIES
Document Date
February 18, 2026
Renewal Info
Ongoing system supply/vendor; periodic payments as required.
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