SUPPLIESAPPROVED
Osceola City Council Meeting Minutes May 2026
Fareway Stores Golf Course Supplies Invoice
$110.15City of OsceolaFAREWAY STORESMay 5, 2026
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Description
The City Council authorized a $110.15 payment to FAREWAY STORES for golf course supplies. This grocery purchase supports concession operations.
Contract Details
Contract Amount
$110.15
Vendor
FAREWAY STORES
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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