Osceola City Council Minutes 2026-06-23
Second Golden Eagle golf supply invoice approved
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Description
A second invoice to GOLDEN EAGLE DISTRIBUTING for $1,006.01 in golf course supplies was approved by the council. The payments support pro shop or concession operations.
Contract Details
Contract Amount
$1,006.01
Vendor
GOLDEN EAGLE DISTRIBUTING
Agency
City of Osceola, IA
Contract Type
FOOD_SERVICES
Document Date
June 23, 2026
Contract Term
Claim on June 23, 2026 warrant list
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