Memorial Pool Parts Purchased from City Supply Corporation
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Description
Indianola approved $841.50 in purchases from CITY SUPPLY CORPORATION for a metering faucet and other pool parts at the Memorial Pool. These items support facility maintenance and upgrades.
Contract Details
Contract Amount
$841.50
Vendor
CITY SUPPLY CORPORATION
Agency
City of Indianola, IA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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