MAINTENANCEAPPROVED
Traer City Council Meeting Minutes January 2026
Repair Service Invoice Approved for A.W.E SERVICE
$645.03City of TraerA.W.E SERVICEJanuary 5, 2026
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Description
The Traer City Council approved payment to A.W.E SERVICE in the amount of $645.03 for repairs and service. This was included in the December checks batch approved at the January 2026 council meeting.
Contract Details
Contract Amount
$645.03
Vendor
A.W.E SERVICE
Agency
City of Traer, IA
Contract Type
MAINTENANCE
Document Date
January 5, 2026
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