City of Indianola Council Meeting Agenda 2026-06-15
Fuel Supply Purchase Approved for Parks and Facilities
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Description
The City Council authorized $2,070.15 in payments to Agriland FS Inc for fuel and vehicle supplies for Parks and Facilities.
Contract Details
Contract Amount
$2,070.15
Vendor
AGRILAND FS INC
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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