SUPPLIESAPPROVED
Sac City Council Meeting Minutes February 2026
Shipping Expense Paid to CEDAR CREEK POPCORN
$19.41City of SacCEDAR CREEK POPCORNFebruary 24, 2026
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Description
CEDAR CREEK POPCORN was approved for a $19.41 shipping fee for Fire Department supplies.
Contract Details
Contract Amount
$19.41
Vendor
CEDAR CREEK POPCORN
Agency
City of Sac, IA
Contract Type
SUPPLIES
Document Date
February 24, 2026
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