West Union City Council Minutes 2026-06-15
City Laundering Payment for Supplies Approved
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Description
West Union approved a $564.26 payment to City Laundering for laundering-related supplies or services. The cost was included in the May 2026 claims.
Contract Details
Contract Amount
$564.26
Vendor
CITY LAUNDERING
Agency
City of West Union, IA
Contract Type
MAINTENANCE
Document Date
June 15, 2026
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