Graettinger City Council Meeting Minutes April 2026
City Reimburses Currans Kara For Cell Phone
Trusted by teams at
Description
The City approved a $32.88 payment to Currans Kara for cell phone expenses. This reimbursement was part of the April 13, 2026 bills.
Contract Details
Contract Amount
$32.88
Vendor
CURRANS, KARA
Agency
City of Graettinger, IA
Contract Type
OTHER
Document Date
April 13, 2026
More from City of Graettinger
Graettinger City Council Minutes 2026-05-11
Graettinger City Council Minutes 2026-05-11
Graettinger City Council Minutes 2026-05-11
Graettinger City Council Minutes 2026-05-11
Graettinger City Council Minutes 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.