city_council_meeting_agenda_november_17_2025.pdf
City Approves $822 Payment To North West
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Description
The City plans to pay north west $822.07 for unspecified goods or services as part of its November warrant list. This represents a routine operational payment.
Contract Details
Contract Amount
$822.07
Vendor
NORTH WEST
Agency
City of Orange, IA
Contract Type
OTHER
Document Date
November 17, 2025
Contract Term
as of 11/14/2025
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