City of Charlotte Council Meeting Minutes March 2026
Gordon Flesch Paid for Office Equipment Services
Trusted by teams at
Description
The City of Charlotte approved a payment of $54.81 to Gordon Flesch, likely for office equipment or copier needs. Disbursement included in the council's accounts payable register.
Contract Details
Contract Amount
$54.81
Vendor
GORDON FLESCH
Agency
City of Charlotte, IA
Contract Type
EQUIPMENT
Document Date
March 10, 2026
More from GORDON FLESCH
Related Contracts
Town of Berry AgendaPacket Board Meeting 2026-06-15
ONGOINGKewaskum School District Agenda Board of Education Regular Meeting 2026-06-10
APPROVEDKewaskum School District Agenda Finance & Transportation Committee Meeting 2026-06-09
RECOMMENDEDCity of Berlin Police and Fire Commission Agenda Packet 2026-06-03
APPROVEDCity of Colman Agenda Regular Council Meeting 2026-06-02
PENDINGMore from City of Charlotte
City of Charlotte Council Meeting Minutes March 2026
City of Charlotte Council Meeting Minutes March 2026
City of Charlotte Council Meeting Minutes March 2026
City of Charlotte Council Meeting Minutes March 2026
City of Charlotte Council Meeting Minutes March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.