city-of-calamus-meeting-minutes-2023-10-02_5b3.pdf
Purchase of Rock from Anderson Sand & Gravel Approved
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Description
The City approved a $256.20 payment to Anderson Sand & Gravel for rock supplies to support public works projects.
Contract Details
Contract Amount
$256.20
Vendor
ANDERSON SAND & GRAVEL
Agency
City of Calamus, IA
Contract Type
SUPPLIES
Document Date
October 2, 2023
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