SUPPLIESAPPROVED
Pleasant Hill City Council Regular Session Agenda Packet May 12 2026
Office supply purchase from Storey Kenworthy
$475.50City of Pleasant HillSTOREY KENWORTHYMay 12, 2026
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Description
Pleasant Hill processed a $475.50 payment to STOREY KENWORTHY for office supply purchases.
Contract Details
Contract Amount
$475.50
Vendor
STOREY KENWORTHY
Agency
City of Pleasant Hill, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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