Reimbursement to Joe Ward for Battery Purchase
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Description
Calmar approved a reimbursement/payment of $8.97 to Joe Ward for a battery for a back door. The expenditure was part of the January 2026 claims.
Contract Details
Contract Amount
$8.97
Vendor
WARD, JOE
Agency
City of Calmar, IA
Contract Type
SUPPLIES
Document Date
February 2, 2026
Contract Term
One-time purchase January 2026
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