Community Center Supplies Payment to MENARDS-AMES
Trusted by teams at
Description
MENARDS-AMES payment of $44.69 for community center supplies was approved.
Contract Details
Contract Amount
44.69
Vendor
MENARDS-AMES
Agency
City of Colo, IA
Contract Type
SUPPLIES
Document Date
January 5, 2026
More from MENARDS-AMES
More from City of Colo
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.