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MAINTENANCEAPPROVED

Colo City Council Minutes January 2026

Street Truck Repairs Payment to CROPSTAR

149.8City of ColoCROPSTARJanuary 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Council approved a $149.80 payment to CROPSTAR for street truck repairs.

Contract Details

Contract Amount

149.8

Vendor

CROPSTAR

Agency

City of Colo, IA

Contract Type

MAINTENANCE

Document Date

January 5, 2026

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