SUPPLIESAPPROVED
Osceola City Council Meeting Minutes May 2026
Central Salt Street Department Supply Payment
$8,081.98City of OsceolaCENTRAL SALTMay 5, 2026
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Description
Osceola authorized an $8,081.98 payment to CENTRAL SALT for street department supplies, likely road salt for maintenance. The expense was part of the claims list.
Contract Details
Contract Amount
$8,081.98
Vendor
CENTRAL SALT
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
May 5, 2026
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