Purchaseapproved
city-of-cushing-agenda-2024-09-16_d79.pdf
$23,150.66City of CushingENLOW & SONS EQUIPMENTSeptember 16, 2024
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Contract Details
Contract Amount
$23,150.66
Vendor
ENLOW & SONS EQUIPMENT
Agency
City of Cushing, IA
Contract Type
Purchase
Document Date
September 16, 2024
Contract Term
NA
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