FOOD_SERVICESAPPROVED
Osceola City Council Minutes 2026-06-09
Fareway Stores Pool Supply Payment Approved
$467.91City of OsceolaFAREWAY STORESJune 9, 2026
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Description
Osceola approved a $467.91 payment to Fareway Stores for pool supplies, likely concession and snack inventory.
Contract Details
Contract Amount
$467.91
Vendor
FAREWAY STORES
Agency
City of Osceola, IA
Contract Type
FOOD_SERVICES
Document Date
June 9, 2026
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