City of Calamus Council Meeting Minutes February 2026
Snow Fuel Purchased from Calamus Country Store
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Description
Calamus Country Store was paid $554.98 for snow fuel as authorized by the Calamus city council. The payment was part of the approved accounts payable.
Contract Details
Contract Amount
554.98
Vendor
CALAMUS COUNTRY STORE
Agency
City of Calamus, IA
Contract Type
SUPPLIES
Document Date
February 23, 2026
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