donnellson_city_council_minutes_july_2025.md
Laser Bill Supplies Purchased from LITHO SPECIALISTS
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Description
Laser billing supplies purchased from LITHO SPECIALISTS for $430.00; payment approved in July 2025.
Contract Details
Contract Amount
$430.00
Vendor
LITHO SPECIALISTS
Agency
City of Donnellson, IA
Contract Type
SUPPLIES
Document Date
July 14, 2025
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