City of Filer Claim Approval List April 2026
Street sweeper parts purchase from Metroquip approved
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Description
The City of Filer approved a $1,034.33 payment to METROQUIP for Pelican tube broom and street sweeper parts. The street maintenance purchase is part of the April 2026 claims.
Contract Details
Contract Amount
$1,034.33
Vendor
METROQUIP
Agency
City of Filer, ID
Contract Type
SUPPLIES
Document Date
April 26, 2026
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