SUPPLIESAPPROVED
Slater City Council Minutes 2026-03-23
Supplies Payment to MENARDS - ANKENY Approved
$27.38City of SlaterMENARDS - ANKENYMarch 23, 2026
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Description
Purchase of supplies from MENARDS - ANKENY for $27.38 was approved.
Contract Details
Contract Amount
$27.38
Vendor
MENARDS - ANKENY
Agency
City of Slater, IA
Contract Type
SUPPLIES
Document Date
March 23, 2026
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