SUPPLIESAPPROVED
Osceola City Council Meeting Minutes April 2026
Central Salt Provides Street Department Supplies
$8,099.71City of OsceolaCENTRAL SALTApril 21, 2026
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Description
The City Council authorized an $8,099.71 payment to Central Salt for street department supplies. The purchase likely replenishes road salt for de-icing operations.
Contract Details
Contract Amount
$8,099.71
Vendor
CENTRAL SALT
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Single purchase
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