SUPPLIESAPPROVED
Inwood City Council Minutes March 9, 2026
ProChem Supplies Purchase Approved by Council
$293.78City of InwoodPROCHEMMarch 9, 2026
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Description
ProChem received $293.78 for supplies provided to the City of Inwood. Payment approved March 9, 2026.
Contract Details
Contract Amount
$293.78
Vendor
PROCHEM
Agency
City of Inwood, IA
Contract Type
SUPPLIES
Document Date
March 9, 2026
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