Golden Eagle golf course supply payment approved
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Description
The council approved a $670.74 payment to GOLDEN EAGLE DISTRIBUTING for golf course supplies. This was one of two Golden Eagle invoices paid in this claims cycle.
Contract Details
Contract Amount
$670.74
Vendor
GOLDEN EAGLE DISTRIBUTING
Agency
City of Osceola, IA
Contract Type
FOOD_SERVICES
Document Date
June 23, 2026
Contract Term
Claim on June 23, 2026 warrant list
More from GOLDEN EAGLE DISTRIBUTING
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Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
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