Bloomfield City Council Minutes 2026-06-04
Bailey Office Outfitters Office Supply Invoice Approved
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Description
The City Council approved a $312.62 payment to Bailey Office Outfitters for office supplies. This expense was part of the consent agenda accounts payable.
Contract Details
Contract Amount
$312.62
Vendor
BAILEY OFFICE OUTFITTERS
Agency
City of Bloomfield, IA
Contract Type
SUPPLIES
Document Date
June 4, 2026
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