Osceola City Council Minutes 2026-06-23
Kimball Midwest street supply invoice approved
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Description
The council approved a $536.20 payment to KIMBALL MIDWEST for street department supplies, supporting maintenance and operations.
Contract Details
Contract Amount
$536.20
Vendor
KIMBALL MIDWEST
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Claim on June 23, 2026 warrant list
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