SUPPLIESAPPROVED
Jesup City Council Minutes 2026-06-01
Hardware Supplies Payment Approved for PETERSON HARDWARE
$352.46City of JesupPETERSON HARDWAREJune 1, 2026
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Description
The city approved $352.46 to PETERSON HARDWARE for multi-department hardware supplies.
Contract Details
Contract Amount
$352.46
Vendor
PETERSON HARDWARE
Agency
City of Jesup, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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