Council Approves Fuel Payment to All Stop
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Description
The council approved a $353.93 payment to All Stop for fuel as part of the March 2026 expenditures. This payment was included in the overall claims total of $174,116.46.
Contract Details
Contract Amount
$353.93
Vendor
ALL STOP
Agency
City of West Union, IA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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