SUPPLIESAPPROVED
Algona City Council Agenda 2026-06-01
Motor Supplies for Road Maintenance Approved from Arnold Motor Supply
$60.93City of AlgonaARNOLD MOTOR SUPPLYJune 1, 2026
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Description
Arnold Motor Supply invoice for city road maintenance supplies was approved for payment.
Contract Details
Contract Amount
$60.93
Vendor
ARNOLD MOTOR SUPPLY
Agency
City of Algona, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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