Park & Recreation Supply Purchase from Veridian CU
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Description
Payment of $750.16 to Veridian CU was approved for concession and equipment supplies for Park & Recreation.
Contract Details
Contract Amount
$750.16
Vendor
VERIDIAN CU
Agency
City of Tripoli, IA
Contract Type
SUPPLIES
Document Date
March 2, 2026
Contract Term
Due 2026-03-23
Renewal Date
2026-03-23
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