FY26 Q3 Meals Payment to City of Central City
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Description
Center Point approved a $2,841.35 FY26 Q3 meals payment to the City of Central City. The intergovernmental food services expense was included in the claims report.
Contract Details
Contract Amount
$2,841.35
Vendor
CITY OF CENTRAL CITY
Agency
City of Center Point, IA
Contract Type
FOOD_SERVICES
Document Date
April 14, 2026
Contract Term
FY26 Q3
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