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SUPPLIESAPPROVED

City of Clermont Minutes Regular Session 2026-05-04

Office Supplies Purchased from Arlo

$72.48City of ClermontARLOMay 4, 2026

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Description

Arlo was paid $72.48 for office supplies by the City of Clermont. Payment made after the last meeting.

Contract Details

Contract Amount

$72.48

Vendor

ARLO

Agency

City of Clermont, IA

Contract Type

SUPPLIES

Document Date

May 4, 2026

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Issuing Agency

City of Clermont

City

City of Clermont, IA

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Vendor

ARLO

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