Power train parts purchased from Sadler
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Description
The council approved a $384.71 payment to SADLER POWER TRAIN INC for maintenance parts for a city vehicle. This expenditure was part of the late April–early May claims.
Contract Details
Contract Amount
$384.71
Vendor
SADLER POWER TRAIN INC
Agency
City of Charles, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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