Harpers Ferry City Council Minutes 2026-05-12
Hardware supply purchase from Cunningham Hardware approved
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Description
The City approved a $152.82 payment to Cunningham Hardware for various hardware and maintenance supplies. The purchase supports municipal maintenance work.
Contract Details
Contract Amount
$152.82
Vendor
CUNNINGHAM HARDWARE
Agency
City of Harpers Ferry, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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