SUPPLIESAPPROVED
Calmar City Council Minutes 2026-06-01
Office Supply Payment to Storey Kenworthy Approved
$611.08City of CalmarSTOREY KENWORTHYJune 1, 2026
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Description
Storey Kenworthy was paid $611.08 for office and utility billing supplies, approved for May.
Contract Details
Contract Amount
$611.08
Vendor
STOREY KENWORTHY
Agency
City of Calmar, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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