SUPPLIESAPPROVED
Bennett City Council Regular Meeting Minutes April 2026
AG VANTAGE paid for fire station expenses
$1,286.37City of BennettAG VANTAGEApril 6, 2026
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Description
Bennett City Council approved payment of $1,286.37 to AG VANTAGE for fire station-related expenses. The payment was included in the April 6, 2026 accounts payable report.
Contract Details
Contract Amount
$1,286.37
Vendor
AG VANTAGE
Agency
City of Bennett, IA
Contract Type
SUPPLIES
Document Date
April 6, 2026
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