City Pays 1st AYD for Cleaning Supplies
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Description
The City approved a claims list payment of $172.43 to 1st AYD for wipers and townettes. This purchase provides cleaning supplies for municipal operations.
Contract Details
Contract Amount
$172.43
Vendor
1ST AYD
Agency
City of State Center, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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