City of Holstein Expense Approval Report April 2026
Fuel Purchase from A & A Food & Fuel Approved
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Description
The City of Holstein authorized a $723.00 payment to A & A Food & Fuel LLC for fuel purchases in the April 15–28, 2026 expense cycle. The expenditure supports city fleet operations.
Contract Details
Contract Amount
$ 723.00
Vendor
A & a FOOD & FUEL LLC
Agency
City of Holstein, IA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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