Event Services Claim to A-Relief Approved
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Description
The City Council approved a $246.10 payment to A-RELIEF SERVICE, INC for event-related costs. The expense was included in the June 2, 2026 claims list.
Contract Details
Contract Amount
$246.10
Vendor
A-RELIEF SERVICE INC
Agency
City of Ralston, IA
Contract Type
OTHER
Document Date
June 2, 2026
More from A-RELIEF SERVICE INC
More from City of Ralston
Ralston City Council Agenda 2026-06-02
Ralston City Council Agenda 2026-06-02
Ralston City Council Minutes 2026-06-02
Ralston City Council Minutes 2026-06-02
Ralston City Council Minutes 2026-06-02
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