City of Filer Council Meeting Agenda April 20, 2026
Street sweeper parts purchase from MetroQuip
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Description
The City of Filer approved payment of $1,034.33 to METROQUIP for Pelican tube broom parts for the street sweeper. The expenditure is charged to the Street Fund.
Contract Details
Contract Amount
$1,034.33
Vendor
METROQUIP
Agency
City of Filer, ID
Contract Type
SUPPLIES
Document Date
April 20, 2026
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