SUPPLIESAPPROVED
shell_rock_city_council_minutes_november_2025.pdf
Supplies for Fire Breakfast Purchased from Tom Willson
$88.00City of Shell RockWILLSON, TOMNovember 4, 2025
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Description
The council approved an $88.00 payment to Tom Willson for supplies for the 2025 fire breakfast. The purchase supports the fire department's fundraising event.
Contract Details
Contract Amount
$88.00
Vendor
WILLSON, TOM
Agency
City of Shell Rock, IA
Contract Type
SUPPLIES
Document Date
November 4, 2025
Renewal Info
Event-related supplies purchased as needed for future fundraisers.
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