SUPPLIESAPPROVED
Delmar City Council Minutes 2026-05-13
Supply Payment Approved to Marc
$1,372.75City of DelmarMARCMay 13, 2026
Trusted by teams at
Description
The council approved a $1,372.75 payment to Marc for supplies, likely chemicals or maintenance materials. This was part of the routine accounts payable list.
Contract Details
Contract Amount
$1,372.75
Vendor
MARC
Agency
City of Delmar, IA
Contract Type
SUPPLIES
Document Date
May 13, 2026
More from MARC
Related Contracts
Marshall County Minutes Marshall County Commission Meeting 2026-05-19
APPROVEDMarshall County (South Dakota)145.52May 19, 2026
Edgemont Common Council Minutes 2026-05-19
APPROVEDCity of Edgemont (South Dakota)$3,255.24May 19, 2026
Thedford Public Schools Board Report May 2026 BOE Invoices to Pay 2026-05-15
PENDINGThedford Public Schools (Nebraska)$410.01May 15, 2026
Harding County School District No. 31-1 Minutes Regular School Board Meeting 2026-05-13
APPROVEDHarding County School District 31-1 (South Dakota)$2,613.29May 13, 2026
Hanson County Commissioners Minutes of Proceedings 2026-05-12
APPROVEDTown of Edgerton (South Dakota)$1,162.52May 12, 2026
More from City of Delmar
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.