City of Jefferson Council Minutes 2026-05-12
J & M Golf Paid for Golf Course Supplies
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Description
The Council approved a $163.57 payment to J & M GOLF for golf course supplies and merchandise. This supports operations and retail offerings at the city course.
Contract Details
Contract Amount
$163.57
Vendor
J & M GOLF
Agency
City of Jefferson, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing merchandise purchasing; no contract term given.
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