City of Dexter Council Meeting Minutes December 8, 2025
Amazon Supplies Invoice Approved
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Description
The City of Dexter approved an $847.36 payment to AMAZON for various supplies. The purchase was included in the December 8, 2025 claims report.
Contract Details
Contract Amount
$847.36
Vendor
AMAZON
Agency
City of Dexter, IA
Contract Type
SUPPLIES
Document Date
December 8, 2025
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