Brooklyn Hardware Paid for City Supplies
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Description
The council approved a $273.42 payment to Brooklyn Hardware for supplies. The expense was included in the May claims register.
Contract Details
Contract Amount
$273.42
Vendor
BROOKLYN HARDWARE
Agency
City of Brooklyn, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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Brooklyn City Council Minutes 2026-06-15
Brooklyn City Council Minutes 2026-06-15
Brooklyn City Council Minutes 2026-06-15
Brooklyn City Council Minutes 2026-06-15
Brooklyn City Council Minutes 2026-06-15
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