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SUPPLIESAPPROVED

City of Preston Council Meeting Minutes April 2026

Miles Lumber Utility Supply Purchase Approved

$223.94City of PrestonMILES LUMBER AND HARDWAREApril 13, 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

Preston council approved a $223.94 payment to Miles Lumber and Hardware for trace wire used in utility work at Olsons.

Contract Details

Contract Amount

$223.94

Vendor

MILES LUMBER AND HARDWARE

Agency

City of Preston, IA

Contract Type

SUPPLIES

Document Date

April 13, 2026

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