City Pays A.W.E SERVICE for Repairs
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Description
Traer City Council approved payment of $156.83 to A.W.E SERVICE for repairs and service as part of the April 2026 check register. The expenditure supports maintenance of city equipment or vehicles.
Contract Details
Contract Amount
$156.83
Vendor
A.W.E SERVICE
Agency
City of Traer, IA
Contract Type
MAINTENANCE
Document Date
April 6, 2026
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