City of Charles City Agenda 2026-05-18
Street Sealant Purchase from Bituminous Approved
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Description
Council approved a $2,040.04 payment to BITUMINOUS for Amiseal materials used in street maintenance.
Contract Details
Contract Amount
$2,040.04
Vendor
BITUMINOUS
Agency
City of Charles, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Single payment on claims report May 5–18, 2026
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