UTILITIESAPPROVED
city_council_meeting_minutes_october_2025.pdf
Power Service Payment to WIPCO Approved
$284.58City of OnawaWIPCOOctober 14, 2025
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Description
The City approved a $284.58 payment to WIPCO for power service.
Contract Details
Contract Amount
$284.58
Vendor
WIPCO
Agency
City of Onawa, IA
Contract Type
UTILITIES
Document Date
October 14, 2025
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