Gilbertville City Council Minutes 2026-05-04
Council Approves Printer Payment to Gordon Flesch
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Description
The Gilbertville City Council approved a $267.53 payment to Gordon Flesch for printer-related costs as part of the May 4, 2026 claims list. The expenditure was authorized through the consent agenda.
Contract Details
Contract Amount
$267.53
Vendor
GORDON FLESCH
Agency
City of Gilbertville, IA
Contract Type
EQUIPMENT
Document Date
May 4, 2026
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