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SUPPLIESAPPROVED

Harpers Ferry City Council Minutes 2026-05-12

Gardening and soil supplies purchase from Lansing Hardware approved

$82.85City of Harpers FerryLANSING HARDWAREMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City authorized an $82.85 payment to Lansing Hardware for potting mix, garden soil, and related materials. These supplies support municipal landscaping and gardening efforts.

Contract Details

Contract Amount

$82.85

Vendor

LANSING HARDWARE

Agency

City of Harpers Ferry, IA

Contract Type

SUPPLIES

Document Date

May 12, 2026

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