City of Holstein Expense Approval Report April 2026
Supplies Purchase from Holstein Supermarket Approved
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Description
The City of Holstein authorized an $87.17 payment to Holstein Supermarket for supplies as part of the April 15–28, 2026 expense approvals.
Contract Details
Contract Amount
$ 87.17
Vendor
HOLSTEIN SUPERMARKET
Agency
City of Holstein, IA
Contract Type
SUPPLIES
Document Date
April 28, 2026
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