OTHERAPPROVED
George City Council Minutes 2026-06-10
Payment approved for pool work by Denekas
$274.50City of GeorgeDENEKAS, ANDREWJune 10, 2026
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Description
The George City Council approved a $274.50 payment to Andrew Denekas for pool work. The expenditure was included in the consent agenda.
Contract Details
Contract Amount
$274.50
Vendor
DENEKAS, ANDREW
Agency
City of George, IA
Contract Type
OTHER
Document Date
June 10, 2026
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