SUPPLIESAPPROVED
Osceola City Council Minutes 2026-05-19
Fareway Golf Course Supplies Small Invoice Approved
$77.37City of OsceolaFAREWAY STORESMay 19, 2026
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Description
Council authorized a $77.37 payment to FAREWAY STORES for golf course supplies, approved via the consent agenda.
Contract Details
Contract Amount
$77.37
Vendor
FAREWAY STORES
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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