City of Clermont Minutes Regular Session 2026-05-04
Water/Sewer Tech Services from Fenix USA LLC
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Description
Fenix USA LLC was paid $271.66 by the City of Clermont for water/sewer technology solutions. Disbursement approved May 4, 2026.
Contract Details
Contract Amount
$271.66
Vendor
FENIX USA LLC
Agency
City of Clermont, IA
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
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