SUPPLIESAPPROVED
shell-rock-city-council-meeting-minutes-october-7-2025_4c4.pdf
Payment to Allison Hardware Approved
$50.00City of Shell RockALLISON HARDWAREOctober 7, 2025
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Description
Shell Rock City Council approved payment of $50.00 to ALLISON HARDWARE as part of the October 7, 2025 bills list. The expenditure appears related to hardware or maintenance supplies.
Contract Details
Contract Amount
$50.00
Vendor
ALLISON HARDWARE
Agency
City of Shell Rock, IA
Contract Type
SUPPLIES
Document Date
October 7, 2025
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