City of Jefferson Council Minutes 2026-05-12
Central Iowa Distributing Paid for Park and Cleaning Supplies
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Description
The Council authorized a $495.00 payment to CENTRAL IOWA DISTRIBUTING for park liners and cleaning supplies. These materials support upkeep of city park facilities.
Contract Details
Contract Amount
$495.00
Vendor
CENTRAL IOWA DISTRIBUTING
Agency
City of Jefferson, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
One-time supply order; no stated term.
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