Concrete Purchased from Utility Equipment Approved
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Description
The City approved a $1,711.42 payment to Utility Equipment for concrete used in utility or infrastructure work.
Contract Details
Contract Amount
$1,711.42
Vendor
UTILITY EQUIPMENT
Agency
City of Clinton, IA
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
One-time claim payment on 04/24/2026
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City of Clinton Finance Committee Agenda 2026-05-28
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City of Clinton Agenda Regular City Council Meeting 2026-05-26
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