SUPPLIESAPPROVED
Jesup City Council Minutes January 2026
PETERSON HARDWARE Supplies Payment Approved
190.87City of JesupPETERSON HARDWAREJanuary 19, 2026
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Description
Council approved $190.87 payment to PETERSON HARDWARE for batteries and bolts used citywide.
Contract Details
Contract Amount
190.87
Vendor
PETERSON HARDWARE
Agency
City of Jesup, IA
Contract Type
SUPPLIES
Document Date
January 19, 2026
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