Osceola City Council Minutes 2026-05-19
Ace Hardware Street Department Supplies Approved
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Description
The council authorized a $546.54 payment to ACE HARDWARE #697 for street department supplies, approved via the consent agenda.
Contract Details
Contract Amount
$546.54
Vendor
ACE HARDWARE #697
Agency
City of Osceola, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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