Payment Approved to Calamus Country Store
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Description
Calamus approved a $256.85 payment to Calamus Country Store for city expenses. The specific items purchased were not itemized in the minutes.
Contract Details
Contract Amount
$256.85
Vendor
CALAMUS COUNTRY STORE
Agency
City of Calamus, IA
Contract Type
SUPPLIES
Document Date
April 27, 2026
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City of Calamus Minutes of the City Council Meeting 2026-05-26
City of Calamus Minutes of the City Council Meeting 2026-05-26
City of Calamus Minutes of the City Council Meeting 2026-05-26
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