Fairbank City Council Minutes 2026-06-08
Cabana Swim Supplies Invoice Approved
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Description
The City approved an $850.00 payment to Cabana Swim for supplies, likely for pool operations.
Contract Details
Contract Amount
$850.00
Vendor
CABANA SWIM
Agency
City of Fairbank, IA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
June 2026 payment
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Fairbank City Council Minutes 2026-06-08
Fairbank City Council Minutes 2026-06-08
Fairbank City Council Minutes 2026-06-08
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