City of Whittemore Minutes Regular Council Meeting 2026-06-03
Whittemore Buys Street Sweeper Parts from Dakota Supply
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Description
The City of Whittemore authorized a $1,614.59 payment to Dakota Supply Group for street sweeper gutter brooms and water distribution materials.
Contract Details
Contract Amount
$1,614.59
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Whittemore, IA
Contract Type
EQUIPMENT
Document Date
June 3, 2026
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