Independence City Council Meeting Minutes April 13 2026
Payment to Bruening Rock for Materials Approved
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Description
Independence approved payment of $1,282.37 to Bruening Rock for rock or aggregate materials. The expense was part of the regular claims.
Contract Details
Contract Amount
$1,282.37
Vendor
BRUENING ROCK
Agency
City of Independence, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Ongoing as-needed purchase of materials.
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