Fort Dodge City Council Meeting Agenda May 11, 2026
Wholesale Building Supplies Purchased from DSG
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Description
Fort Dodge paid $1,022.79 to DSG for wholesale supplies used in city infrastructure or facility maintenance projects.
Contract Details
Contract Amount
$1,022.79
Vendor
DSG
Agency
Fort Dodge Airport Authority, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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