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SUPPLIESAPPROVED

City of Storm Lake Regular Council Session Meeting Agenda Packet 2026-06-15

Paint Supplies Purchased from McCrea Eneterprises

$15.20City of Storm LakeMCCREA ENETERPRISESJune 15, 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

The City of Storm Lake approved a $15.20 payment to McCrea Eneterprises for paint supplies. The purchase supports minor maintenance tasks.

Contract Details

Contract Amount

$15.20

Vendor

MCCREA ENETERPRISES

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

Small supply purchase; further orders as needed.

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