City of Clermont Minutes Regular Session 2026-06-01
Sherwin-Williams Paid for Street Maintenance Supplies
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Description
Clermont approved a $61.30 disbursement to Sherwin-Williams for street repair and maintenance supplies. The payment was included in the public works disbursements.
Contract Details
Contract Amount
$61.30
Vendor
SHERWIN-WILLIAMS
Agency
City of Clermont, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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