Programming Supplies Purchased from Demco
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Description
Demco received payment of $58.19 for programming supplies purchased by the city in May 2026.
Contract Details
Contract Amount
$58.19
Vendor
DEMCO
Agency
City of Hedrick, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
One-time
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City of Hedrick Regular City Council Meeting Agenda Packet 2026-06-01
City of Hedrick Regular City Council Meeting Agenda Packet 2026-06-01
City of Hedrick Regular City Council Meeting Agenda Packet 2026-06-01
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