Story City Council Agenda Packet 2026-05-18
Street department tech and dues via P-card
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Description
Story City recorded a $281.97 VISA/SC Purchasing transaction for dues and technology expenses for the street and roadway maintenance department.
Contract Details
Contract Amount
$281.97
Vendor
VISA/SC PURCHASING
Agency
City of Story, IA
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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