Electric Utility Supply Purchases from Stuart C Irby Approved
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Description
The Board authorized payments totaling $1,181.28 to STUART C IRBY CO for electric utility inventory and operating supplies.
Contract Details
Contract Amount
$930.90; $250.38
Vendor
STUART C IRBY CO
Agency
City of Eldridge, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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