Sac City Council Meeting Minutes February 2026
Cedar Creek Popcorn Shipping Payment for Fire Department
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Description
Cedar Creek Popcorn payment of $19.41 for shipping to Fire Department was approved.
Contract Details
Contract Amount
$19.41
Vendor
CEDAR CREEK POPCORN
Agency
City of Sac, IA
Contract Type
SUPPLIES
Document Date
February 24, 2026
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