City of Charles City Agenda Packet 2026-05-04
Fuel or supply purchase from AgVantage FS
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Description
Charles City approved a $665.32 payment to AGVANTAGE FS for fuel or related supplies for municipal operations. The expenditure appears on the April 20, 2026 claims report.
Contract Details
Contract Amount
$665.32
Vendor
AGVANTAGE FS
Agency
City of Charles, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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