City of Charles City Agenda 2026-05-18
Safety Supplies Purchased from Northern Safety
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Description
Council authorized a $231.80 payment to NORTHERN SAFETY CO INC on May 4, 2026 for safety supplies used across city departments.
Contract Details
Contract Amount
$231.80
Vendor
NORTHERN SAFETY COMPANY INC
Agency
City of Charles, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Single payment on claims register dated May 4, 2026
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