Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
CID Black Liner Supply Invoice Approved
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Description
The City approved a $248.00 payment to CID for black liner supplies. These materials support facility or grounds maintenance.
Contract Details
Contract Amount
$248.00
Vendor
CID
Agency
Municipal Housing Agency Of Manning, IA
Contract Type
SUPPLIES
Document Date
April 21, 2026
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APPROVEDIssuing Agency
Municipal Housing Agency Of Manning
Local Housing Authority
Manning, IA
More from Municipal Housing Agency Of Manning
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
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