Stokes Welding Vehicle Maintenance and Edger Payment
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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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