SUPPLIESAPPROVED
George City Council Meeting Minutes March 2026
Supplies Payment to CFE Approved
$144.76City of GeorgeCFEMarch 11, 2026
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Description
CFE was paid $144.76 for supplies as approved by the City Council's consent items.
Contract Details
Contract Amount
$144.76
Vendor
CFE
Agency
City of George, IA
Contract Type
SUPPLIES
Document Date
March 11, 2026
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