SUPPLIESAPPROVED
George City Council Meeting Minutes February 2026
Supplies Purchase from CFE Approved
$77.66City of GeorgeCFEFebruary 11, 2026
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Description
CFE was paid $77.66 for supplies, as approved in the council's consent actions.
Contract Details
Contract Amount
$77.66
Vendor
CFE
Agency
City of George, IA
Contract Type
SUPPLIES
Document Date
February 11, 2026
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