City Utility Payment to Traer Municipal Utilities Approved
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Description
Traer City Council approved a $16,427.31 payment to TRAER MUNICIPAL UTILITIES for utilities and office-related services. This covers essential utility services for city facilities.
Contract Details
Contract Amount
$16,427.31
Vendor
TRAER MUNICIPAL UTILITIES
Agency
City of Traer, IA
Contract Type
UTILITIES
Document Date
April 6, 2026
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