SUPPLIESAPPROVED
Andrew City Council Meeting Minutes January 2026
Miscellaneous Supplies Payment to Theisen’s Approved
70.24City of AndrewTHEISEN’SJanuary 13, 2026
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Description
A miscellaneous supplies payment of $70.24 to Theisen’s was approved by the city council.
Contract Details
Contract Amount
70.24
Vendor
THEISEN’S
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
January 13, 2026
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