City of Charles City Council Agenda March 2026
Utilities/equipment payment to SJE Rhombus approved
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Description
Payment of $720.00 to SJE Rhombus for equipment or services was approved by the council.
Contract Details
Contract Amount
$720.00
Vendor
SJE RHOMBUS
Agency
City of Charles, IA
Contract Type
EQUIPMENT
Document Date
March 16, 2026
Renewal Info
Ongoing as equipment or services required.
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