Holstein Expense Approval Report Feb 2026
Fire department supplies purchased from Feldfire
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Description
Holstein approved a $195.00 payment to Feldfire for fire department supplies during the February 25–March 10, 2026 payables.
Contract Details
Contract Amount
$195.00
Vendor
FELDFIRE
Agency
City of Holstein, IA
Contract Type
SUPPLIES
Document Date
February 28, 2026
Contract Term
Payable dates 2/25/2026 – 3/10/2026
Renewal Info
Ongoing procurement of fire supplies as needed.
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