city-of-monroe-meeting-minutes-2024-03-04_a0e.pdf
Supplies Purchase from Monroe Foods Approved
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Description
Monroe Foods received $72.18 for batteries and groceries supplied to the city.
Contract Details
Contract Amount
$72.18
Vendor
MONROE FOODS
Agency
City of Monroe, IA
Contract Type
SUPPLIES
Document Date
March 4, 2024
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