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MAINTENANCEAPPROVED

Denver City Council Meeting Minutes May 4 2026

Stokes Welding Vehicle Maintenance and Edger Payment

$2,816.71City of DenverSTOKES WELDINGMay 4, 2026

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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

Denver City Council approved a $2,816.71 payment to Stokes Welding for vehicle maintenance and purchase of an edger. Costs are allocated to General, RUT, and Electric funds.

Contract Details

Contract Amount

$2,816.71

Vendor

STOKES WELDING

Agency

City of Denver, IA

Contract Type

MAINTENANCE

Document Date

May 4, 2026

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