SUPPLIESAPPROVED
City of Charles City Minutes Regular Session 2026-05-04
Safety Supplies Payment—Northern Safety Co Inc.
$231.80City of CharlesNORTHERN SAFETY COMPANY INCMay 4, 2026
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Description
Payment for safety supplies to Northern Safety Co Inc was approved by city council.
Contract Details
Contract Amount
$231.80
Vendor
NORTHERN SAFETY COMPANY INC
Agency
City of Charles, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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