Pool plumbing supplies purchased from Ferguson Enterprises
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Description
The council approved a $123.00 payment to FERGUSON ENTERPRISES, INC for plumbing repair materials at the pool. The payment formed part of the May 4, 2026 bills.
Contract Details
Contract Amount
$123.00
Vendor
FERGUSON ENTERPRISES INC
Agency
City of Reinbeck, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
One-time payment on claims list approved May 4, 2026
Renewal Info
Single purchase; no renewal information provided.
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City of Reinbeck Council Meeting Minutes May 2026
City of Reinbeck Council Meeting Minutes May 2026
City of Reinbeck Council Meeting Minutes May 2026
City of Reinbeck Council Meeting Minutes May 2026
City of Reinbeck Council Meeting Minutes May 2026
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