Jefferson City Council Meeting Minutes April 2026
Golf merchandise purchased from J & M GOLF
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Description
Jefferson approved a $239.65 payment to J & M GOLF for golf course merchandise. This supports pro shop inventory.
Contract Details
Contract Amount
$239.65
Vendor
J & M GOLF
Agency
City of Jefferson, IA
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
one-time payment
Renewal Info
Single merchandise purchase; no renewal.
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