Water Tower Service Contract Credit Processed
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Description
Preston council recorded a -$975.00 adjustment with CORRPRO WATERWORKS tied to a water tower service contract. The entry appears to correct or credit prior billing.
Contract Details
Contract Amount
-$975.00
Vendor
CORRPRO WATERWORKS
Agency
City of Preston, IA
Contract Type
MAINTENANCE
Document Date
August 11, 2025
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City of Preston Minutes Regular City Council Meeting 2026-05-11
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