SUPPLIESONGOING
Shell Rock City Council Minutes 2026-06-02
Library supplies paid via American Express
$506.62City of Shell RockAMERICAN EXPRESSJune 2, 2026
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Description
Shell Rock approved a $506.62 payment to AMERICAN EXPRESS for library supplies. The charge likely reflects multiple supply purchases on a city account.
Contract Details
Contract Amount
$506.62
Vendor
AMERICAN EXPRESS
Agency
City of Shell Rock, IA
Contract Type
SUPPLIES
Document Date
June 2, 2026
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