SUPPLIESAPPROVED
Denver City Council Minutes 2026-06-01
American Express Payment for City Supplies Approved
$2,653.90City of DenverAMERICAN EXPRESSJune 1, 2026
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Description
Council approved a $2,653.90 payment to American Express for various supplies and equipment.
Contract Details
Contract Amount
$2,653.90
Vendor
AMERICAN EXPRESS
Agency
City of Denver, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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