LM Lumber Company Materials Purchase Approved
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Description
The City authorized a $26.25 payment to LM Lumber Co for building material supplies. The materials support small construction or maintenance tasks.
Contract Details
Contract Amount
$26.25
Vendor
LM LUMBER COMPANY
Agency
City of Lake Mills, IA
Contract Type
SUPPLIES
Document Date
October 20, 2025
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Lake Mills City Council Minutes 2026-05-18
Lake Mills City Council Minutes 2026-05-18
Lake Mills City Council Minutes 2026-05-18
Lake Mills City Council Minutes 2026-05-18
Lake Mills City Council Minutes 2026-05-18
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