SUPPLIESAPPROVED
Bennett City Council Regular Meeting Minutes March 2026
AG VANTAGE Supplies Payment Approved
$2,009.35City of BennettAG VANTAGEMarch 2, 2026
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Description
A payment of $2,009.35 to AG VANTAGE for municipal supplies was approved as part of city expenditures.
Contract Details
Contract Amount
$2,009.35
Vendor
AG VANTAGE
Agency
City of Bennett, IA
Contract Type
SUPPLIES
Document Date
March 2, 2026
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