Council Approves Library Event Refreshments Purchase
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Description
The City Council authorized a $135.00 payment to Caitlin Nolan for cookies and drinks for a June 20 library event. The expenditure supports library programming refreshments.
Contract Details
Contract Amount
$135.00
Vendor
NOLAN, CAITLIN
Agency
City of Harpers Ferry, IA
Contract Type
SUPPLIES
Document Date
June 11, 2026
Contract Term
June 20, 2026 (event)
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Harpers Ferry City Council Minutes 2026-06-11
Harpers Ferry City Council Minutes 2026-06-11
Harpers Ferry City Council Minutes 2026-06-11
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