Brooklyn City Council Minutes 2026-06-15
Brooklyn Hardware Supplies Invoice Approved
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Description
The Council authorized a $302.63 payment to Brooklyn Hardware for various supplies. This payment was included in the June 15, 2026 claims approval.
Contract Details
Contract Amount
$302.63
Vendor
BROOKLYN HARDWARE
Agency
City of Brooklyn, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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