City of Eldridge Electric and Water Utility Board Agenda Packet 2026-06-02
Inventory Supply Payment Approved to Stuart C Irby Co
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Description
The Utility Board approved a $1,136.34 payment to Stuart C Irby Co for inventory supplies.
Contract Details
Contract Amount
$1,136.34
Vendor
STUART C IRBY CO
Agency
City of Eldridge, IA
Contract Type
SUPPLIES
Document Date
June 2, 2026
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