City of West Des Moines Council Agenda May 4, 2026
Cleaning Chemical Purchase from EMS Detergent
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Description
West Des Moines approved a $213.80 payment to EMS Detergent Services for cleaning chemicals. The expenditure was included in the May 4, 2026 bill list.
Contract Details
Contract Amount
$213.80
Vendor
EMS DETERGENT SERVICES
Agency
City of West Des Moines, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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