SUPPLIESAPPROVED
Andrew City Council Meeting Minutes January 2026
Payment for Shop Supplies Approved to Gassers
11.98City of AndrewGASSERSJanuary 13, 2026
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Description
Gassers received a payment of $11.98 for shop supplies to the city, approved by council.
Contract Details
Contract Amount
11.98
Vendor
GASSERS
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
January 13, 2026
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