Irondale City Council Meeting Agenda May 5, 2026
Equipment maintenance paid to Cowin Equipment
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Description
Irondale authorized payments totaling $336.85 to COWIN EQUIPMENT CO. INC for maintenance on equipment units 394 and 387. These costs were part of regular fleet upkeep.
Contract Details
Contract Amount
$336.85
Vendor
COWIN EQUIPMENT COMPANY INC
Agency
City of Irondale, AL
Contract Type
MAINTENANCE
Document Date
May 5, 2026
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