City of Duncombe Minutes Regular Council Meeting 2026-05-13
O Reilly Auto Supply Payment Approved
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Description
City approved payment of $229.17 to O Reilly Auto for supplies.
Contract Details
Contract Amount
$229.17
Vendor
O REILLY AUTO
Agency
City of Duncombe, IA
Contract Type
SUPPLIES
Document Date
May 13, 2026
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