Council Approves Shipping Payment to Cedar Creek Popcorn
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Description
Sac City Council approved a $31.14 payment to CEDAR CREEK POPCORN for shipping charges.
Contract Details
Contract Amount
$31.14
Vendor
CEDAR CREEK POPCORN
Agency
City of Sac, IA
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
One-time claim payment
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