West Union City Council Minutes 2026-05-18
Office Supplies Payment to Storey Kenworthy Approved
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Description
The council authorized a $51.24 payment to Storey Kenworthy for office supplies. The expense was included in the April claims.
Contract Details
Contract Amount
$51.24
Vendor
STOREY KENWORTHY
Agency
City of West Union, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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