Payment Authorized to City of Neola for Pool Supplies
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Description
The City of Elk Horn will pay the City of Neola $575.00 for the purchase of pool supplies to support summer recreation activities.
Contract Details
Contract Amount
$575.00
Vendor
CITY OF NEOLA
Agency
City of Elk Horn, IA
Contract Type
SUPPLIES
Document Date
June 3, 2026
Renewal Info
No renewal terms indicated; this is a one-time supply purchase.
More from CITY OF NEOLA
More from City of Elk Horn
City of Elk Horn City Council Meeting Agenda 2026-06-03
City of Elk Horn City Council Meeting Agenda 2026-06-03
City of Elk Horn City Council Meeting Minutes 2026-06-03
City of Elk Horn City Council Meeting Minutes 2026-06-03
City of Elk Horn City Council Meeting Minutes 2026-06-03
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