SUPPLIESAPPROVED
Independence City Council Minutes 2026-04-27
Rock/Material Supply Payment to BRUENING ROCK
$274.06City of IndependenceBRUENING ROCKApril 27, 2026
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Description
Approved payment of $274.06 to BRUENING ROCK for material/services.
Contract Details
Contract Amount
$274.06
Vendor
BRUENING ROCK
Agency
City of Independence, IA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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