Bloomfield City Council Minutes 2026-06-04
Brothers Market Supply Invoice Approved
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Description
The City Council approved a $180.46 payment to Brothers Market 11 LLC for supply purchases. The expense covers food or related items for city use.
Contract Details
Contract Amount
$180.46
Vendor
BROTHERS MARKET 11 LLC
Agency
City of Bloomfield, IA
Contract Type
FOOD_SERVICES
Document Date
June 4, 2026
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