SUPPLIESAPPROVED
Brooklyn City Council Minutes Regular Session 2026-06-01
Hickenbottom Supplies Purchase Approved
$481.06City of BrooklynHICKENBOTTOM INCJune 1, 2026
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Description
The Council approved a payment of $481.06 to Hickenbottom, Inc. for supplies.
Contract Details
Contract Amount
$481.06
Vendor
HICKENBOTTOM INC
Agency
City of Brooklyn, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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