Fort Dodge City Council Meeting Agenda May 11, 2026
City Purchases Industrial Cleaning Supplies from Momar
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Description
The City processed a $590.65 payment to Momar for industrial cleaning or chemical supplies used by municipal departments.
Contract Details
Contract Amount
$590.65
Vendor
MOMAR
Agency
Fort Dodge Airport Authority, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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