City of Charles City Agenda 2026-05-18
Library Office Supplies Purchased from Hy-Vee
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Description
The city approved a $21.96 payment to HY-VEE INC for office supplies used by the public library.
Contract Details
Contract Amount
$21.96
Vendor
HY-VEE INC
Agency
City of Charles, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Single payment on claims report May 5–18, 2026
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