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SUPPLIESAPPROVED

Osceola City Council Minutes 2026-06-23

Solutions police supply invoice approved

$10.49City of OsceolaSOLUTIONSJune 23, 2026

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Description

Osceola approved a $10.49 payment to SOLUTIONS for police department supplies. The invoice likely covers minor office or tech-related items.

Contract Details

Contract Amount

$10.49

Vendor

SOLUTIONS

Agency

City of Osceola, IA

Contract Type

SUPPLIES

Document Date

June 23, 2026

Contract Term

Claim on June 23, 2026 warrant list

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Issuing Agency

City of Osceola

City

City of Osceola, IA

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Vendor

SOLUTIONS

View vendor profile

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