Operating Supplies Purchase from Hy-Vee Approved
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Description
The Council authorized a $235.02 payment to HY-VEE, INC. for operating supplies.
Contract Details
Contract Amount
$235.02
Vendor
HY-VEE INC
Agency
City of Cherokee, IA
Contract Type
SUPPLIES
Document Date
June 16, 2026
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City of Cherokee Agenda Regular Meeting 2026-06-16
City of Cherokee Agenda Regular Meeting 2026-06-16
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