Supply Purchase via Elan Financial Services Approved
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Description
The council approved a $61.00 payment to Elan Financial Services for supply purchases. The transaction appeared on the March 2026 bills list.
Contract Details
Contract Amount
$61.00
Vendor
ELAN FINANCIAL SERVICES- SUPPLIES
Agency
City of Goose Lake, IA
Contract Type
SUPPLIES
Document Date
March 19, 2026
Contract Term
Purchases charged for supplies, March 2026
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