City of Indianola Agenda Packet 2026-06-25
AIA Corporation Paid For Fire And EMS Uniforms
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Description
Indianola approved $5,487.13 in payments to AIA CORPORATION for Fire and Ambulance uniforms. The expenditures support required apparel for public safety staff.
Contract Details
Contract Amount
$5,487.13
Vendor
AIA CORPORATION
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
June 25, 2026
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