Ambulance Supplies Payment to Karagan Hobert Approved
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Description
Council approved a $15.94 reimbursement/payment to Karagan Hobert for ambulance supplies. The expense supports emergency medical operations.
Contract Details
Contract Amount
$15.94
Vendor
HOBERT, KARAGAN
Agency
City of Nashua, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
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