Water Parts Purchased from J & R SUPPLY INC
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Description
J & R Supply Inc. was paid $1,778.40 for water corps and curb stops for utility system maintenance.
Contract Details
Contract Amount
$1,778.40
Vendor
J & R SUPPLY INC
Agency
City of Preston, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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City of Preston Minutes Regular City Council Meeting 2026-05-11
City of Preston Minutes Regular City Council Meeting 2026-05-11
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