SUPPLIESAPPROVED
City of Delmar Minutes Delmar City Council Proceedings 2026-04-08
Council Approves Vendor Payment to Gassers
$497.59City of DelmarGASSERSApril 8, 2026
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Description
The City of Delmar approved a $497.59 payment to Gassers as part of its regular accounts payable. The specific purpose was not detailed in the minutes.
Contract Details
Contract Amount
$497.59
Vendor
GASSERS
Agency
City of Delmar, IA
Contract Type
SUPPLIES
Document Date
April 8, 2026
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