Electrical materials purchase from Van Meter approved
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Description
The Board approved a $1,096.20 payment to Van Meter for conduit, adapters, bushings, and locknuts. These materials support ongoing electrical construction and maintenance.
Contract Details
Contract Amount
$1,096.20
Vendor
VAN METER
Agency
City of Wilton, IA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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