Denver City Council Meeting Minutes May 4 2026
Central Iowa Distributing Toolbox Towels Payment
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Description
The council authorized a $132.00 payment to Central Iowa Distributing for toolbox towels used by the electric department. The charge is to the Electric fund.
Contract Details
Contract Amount
$132.00
Vendor
CENTRAL IOWA DISTRIBUTING
Agency
City of Denver, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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