Small Supply Purchase from Fareway Store Approved
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Description
The City approved a $9.99 purchase from FAREWAY STORE for batteries used by the Parks & Recreation Administration. The item was included in the May 18, 2026 claims list.
Contract Details
Contract Amount
$9.99
Vendor
FAREWAY STORE
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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