city-of-nevada-meeting-minutes-2017-08-28_19a.pdf
Senior center repair invoice approved
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Description
Approved Nevada Hardware Invoice #019624 for the Senior Citizen Center repair.
Contract Details
Contract Amount
$75.98
Vendor
NEVADA HARDWARE
Agency
City of Nevada, IA
Contract Type
Repair Services
Document Date
August 28, 2017
Contract Term
NA
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