February Supplies Purchase Approved for HEARTLAND CO-OP
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Description
Dallas Center paid HEARTLAND CO-OP $1,106.28 for February supplies purchases.
Contract Details
Contract Amount
$1,106.28
Vendor
HEARTLAND CO-OP
Agency
City of Dallas Center, IA
Contract Type
SUPPLIES
Document Date
March 10, 2026
Contract Term
February 2026
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