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EQUIPMENTAPPROVED

Osceola City Council Minutes 2026-06-23

Blueglobes airport supplies invoice approved

$185.46City of OsceolaBLUEGLOBES LLCJune 23, 2026

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Description

Osceola approved a $185.46 payment to BLUEGLOBES LLC for airport supplies. The purchase likely relates to airfield lighting or similar equipment.

Contract Details

Contract Amount

$185.46

Vendor

BLUEGLOBES LLC

Agency

City of Osceola, IA

Contract Type

EQUIPMENT

Document Date

June 23, 2026

Contract Term

Claim on June 23, 2026 warrant list

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Issuing Agency

City of Osceola

City

City of Osceola, IA

View agency profile

Vendor

BLUEGLOBES LLC

View vendor profile

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