City of Indianola Council Meeting Agenda Packet April 20 2026
Parks Buys Activity Center Supplies from FAREWAY
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Description
The City approved an $84.53 payment to FAREWAY STORE for activity center supplies used by the Parks Department.
Contract Details
Contract Amount
$84.53
Vendor
FAREWAY STORE
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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