Osceola City Council Meeting Minutes May 2026
Ace Hardware Airport Supplies Invoice Approved
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Description
Osceola authorized a $150.90 payment to ACE HARDWARE #697 for airport supplies. The hardware purchase supports facility upkeep.
Contract Details
Contract Amount
$150.90
Vendor
ACE HARDWARE #697
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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