SUPPLIESAPPROVED
Andrew City Council Meeting Minutes February 2026
Shop Supply Payment Approved to Gassers
$30.05City of AndrewGASSERSFebruary 10, 2026
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Description
$30.05 payment for shop supplies to Gassers approved by council.
Contract Details
Contract Amount
$30.05
Vendor
GASSERS
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
February 10, 2026
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