SUPPLIESAPPROVED
Jesup City Council Meeting Minutes March 2026
Peterson Hardware Supplies Payment Approved
$58.87City of JesupPETERSON HARDWAREMarch 16, 2026
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Description
Council approved $58.87 payment to Peterson Hardware for parts and supplies for city departments.
Contract Details
Contract Amount
$58.87
Vendor
PETERSON HARDWARE
Agency
City of Jesup, IA
Contract Type
SUPPLIES
Document Date
March 16, 2026
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