Jetco Inc. Receives Payment for Sewer Repairs
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Description
The Brooklyn City Council approved a $4,427.33 payment to Jetco, Inc. for sewer repair work. The expense was included in the May 4, 2026 claims.
Contract Details
Contract Amount
$4,427.33
Vendor
JETCO INC
Agency
City of Brooklyn, IA
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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