Holstein Supermarket Paid for City Supplies
Trusted by teams at
Description
Holstein processed a $230.42 payment to Holstein Supermarket for supplies. The payment was part of the February 2026 expense approvals.
Contract Details
Contract Amount
$230.42
Vendor
HOLSTEIN SUPERMARKET
Agency
City of Holstein, IA
Contract Type
SUPPLIES
Document Date
February 10, 2026
More from HOLSTEIN SUPERMARKET
More from City of Holstein
City of Holstein Minutes Regular City Council Meeting 2026-05-12
City of Holstein Minutes Regular City Council Meeting 2026-05-12
City of Holstein Minutes Regular City Council Meeting 2026-05-12
City of Holstein Minutes Regular City Council Meeting 2026-05-12
City of Holstein Minutes Regular City Council Meeting 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.