Jefferson City Council Meeting Minutes April 2026
General supplies purchased from STONE
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Description
The City authorized a $126.36 payment to STONE for general supplies. The expenditure supports routine operations.
Contract Details
Contract Amount
$126.36
Vendor
STONE
Agency
City of Jefferson, IA
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
one-time payment
Renewal Info
Supply purchase; no renewal.
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