SUPPLIESAPPROVED
Osceola City Council Minutes 2026-05-19
Hy-Vee Street Department Supplies Payment Approved
$257.45City of OsceolaHY-VEE FOOD STORESMay 19, 2026
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Description
Council authorized a $257.45 payment to HY-VEE FOOD STORES for street department supplies as part of the consent agenda.
Contract Details
Contract Amount
$257.45
Vendor
HY-VEE FOOD STORES
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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