City of Manning Minutes Regular Session 2026-05-19
CID Equipment and Parts Payment Approved
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Description
The Council approved payment of $766.00 to CID for equipment and parts. The item was part of the regular claims register.
Contract Details
Contract Amount
$766.00
Vendor
CID
Agency
City of Manning, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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