Osceola City Council Meeting Minutes March 2026
Hardware supplies purchased from Ace Hardware #697
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Description
The City Council approved a $136.51 payment to ACE HARDWARE #697 for hardware supplies used in city operations.
Contract Details
Contract Amount
$136.51
Vendor
ACE HARDWARE #697
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
March 24, 2026
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