Osceola City Council Minutes 2026-05-19
Golden Eagle Golf Course Supplies Payment Approved
Trusted by teams at
Description
Council authorized a $413.34 payment to GOLDEN EAGLE DISTRIBUTING for golf course supplies via the consent agenda. The purchase supports golf course operations.
Contract Details
Contract Amount
$413.34
Vendor
GOLDEN EAGLE DISTRIBUTING
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
More from GOLDEN EAGLE DISTRIBUTING
Related Contracts
Osceola City Council Minutes 2026-06-23
APPROVEDOsceola City Council Minutes 2026-06-23
APPROVEDOsceola City Council Minutes 2026-06-09
APPROVEDOsceola City Council Minutes 2026-06-09
APPROVEDOsceola City Council Meeting Minutes May 2026
APPROVEDMore from City of Osceola
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Osceola City Council Minutes 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.