city-of-nevada-meeting-minutes-2017-10-09_0d3.pdf
Nevada Hardware gets $122 for City project repairs
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Description
Approval of Nevada Hardware Invoice #021015/1 for $122.94 for repairs during the 2017 CIP Project, completed by Council Member Andy Kelly.
Contract Details
Contract Amount
$122.94
Vendor
NEVADA HARDWARE
Agency
City of Nevada, IA
Contract Type
Supplies
Document Date
October 9, 2017
Contract Term
NA
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