Kris Engineering Plow Hardware Purchase Approved
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Description
The City Council approved a $283.32 payment to Kris Engineering Inc for plow hardware for road maintenance. This purchase supports winter operations.
Contract Details
Contract Amount
$283.32
Vendor
KRIS ENGINEERING INC
Agency
City of Mount Vernon, IA
Contract Type
EQUIPMENT
Document Date
April 6, 2026
Renewal Info
One-time hardware purchase; no renewal terms.
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