City Purchases Supplies from Marcus Lumber Company
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Description
Storm Lake processed a $94.46 payment to Marcus Lumber Company Corp for supplies. The purchase provides materials for city maintenance or small projects.
Contract Details
Contract Amount
$94.46
Vendor
MARCUS LUMBER COMPANY CORP
Agency
City of Storm Lake, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
Payment date range June 4, 2026 – June 17, 2026
Renewal Info
Ad hoc purchases; no fixed contract term.
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