City of Holstein Expense Approval Report April 2026
FELDFIRE Vehicle Operations Expense Approved
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Description
The City of Holstein authorized a $1,056.70 payment to FELDFIRE for vehicle operations-related expenses in the April 15–28, 2026 payables. The purchase supports emergency response equipment.
Contract Details
Contract Amount
$ 1,056.70
Vendor
FELDFIRE
Agency
City of Holstein, IA
Contract Type
EQUIPMENT
Document Date
April 28, 2026
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