Dallas Center City Council Tentative Agenda March 2026
Council Approves Freight Payment to Parkson
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Description
Dallas Center City Council authorized a $31.00 payment to PARKSON to cover freight charges for shipped materials, as reported on the March 2026 claims list. The payment relates to delivery costs for city operations.
Contract Details
Contract Amount
$31.00
Vendor
PARKSON
Agency
City of Dallas Center, IA
Contract Type
SUPPLIES
Document Date
March 31, 2026
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