Power Train Parts Purchase from Sadler Approved
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Description
Council authorized a $384.71 payment to SADLER POWER TRAIN INC for drivetrain-related parts or services for municipal vehicles or equipment.
Contract Details
Contract Amount
$384.71
Vendor
SADLER POWER TRAIN INC
Agency
City of Charles, IA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
Single payment on claims register dated May 4, 2026
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