Fairbank City Council Regular Meeting Minutes April 2026
Supplies Invoice to Sandee's Approved
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Description
The council approved a $75.00 payment to Sandee's for supplies. The invoice was part of the April bills.
Contract Details
Contract Amount
$75.00
Vendor
SANDEE'S
Agency
City of Fairbank, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
April 2026
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