Denver City Council Meeting Minutes May 4 2026
Croell Storm Sewer Intake Repair Payment
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Description
Denver City Council authorized an $819.00 payment to Croell for storm sewer intake repairs on Lincoln Street. The expenditure is charged to the Road Use Tax fund.
Contract Details
Contract Amount
$819.00
Vendor
CROELL
Agency
City of Denver, IA
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
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