Paint Supplies Purchased from McCrea Eneterprises
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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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