City of Wheatland Minutes Regular Meeting 2026-05-11
Payment to River Valley Coop for Operational Supplies
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Description
The council authorized payment of $584.20 to River Valley Coop. as part of its bills payable, likely for fuel or operational supplies.
Contract Details
Contract Amount
$584.20
Vendor
RIVER VALLEY COOP
Agency
City of Wheatland, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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