SUPPLIESAPPROVED
Bennett City Council Minutes 2026-06-01
Payment for Supplies to JOHN DEERE FINANCIAL
$15.73City of BennettJOHN DEERE FINANCIALJune 1, 2026
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Description
The city council approved a $15.73 payment to JOHN DEERE FINANCIAL for supplies.
Contract Details
Contract Amount
$15.73
Vendor
JOHN DEERE FINANCIAL
Agency
City of Bennett, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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