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EQUIPMENTAPPROVED

city_of_preston_city_council_meeting_minutes_novem.pdf

Fire department equipment parts purchase approved

$451.82City of PrestonGERARDY OUTDOOR POWERNovember 24, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Preston approved a $451.82 payment to Gerardy Outdoor Power for oil, filter, and head gasket cover for fire department equipment. The invoice was included in regular expenditures.

Contract Details

Contract Amount

$451.82

Vendor

GERARDY OUTDOOR POWER

Agency

City of Preston, IA

Contract Type

EQUIPMENT

Document Date

November 24, 2025

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