West Union City Council Minutes 2026-05-18
Copier Service Payment to Gordon Flesch Approved
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Description
The council authorized a $171.26 payment to Gordon Flesch for copier-related charges. This equipment expense was included in the April claims.
Contract Details
Contract Amount
$171.26
Vendor
GORDON FLESCH
Agency
City of West Union, IA
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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