Holstein City Council Meeting Minutes January 2026
Holstein Supermarket Payment for Supplies Approved
Trusted by teams at
Description
The city approved payment of $57.22 to Holstein Supermarket for office supplies.
Contract Details
Contract Amount
$57.22
Vendor
HOLSTEIN SUPERMARKET
Agency
City of Holstein, IA
Contract Type
SUPPLIES
Document Date
January 27, 2026
More from HOLSTEIN SUPERMARKET
Related Contracts
City of Holstein Minutes Regular City Council Meeting 2026-05-12
APPROVEDCity of Holstein Expense Approval Report April 2026
APPROVEDHolstein City Council Minutes 2026-04-28
APPROVEDHolstein City Council Meeting Minutes February 2026
APPROVEDHolstein City Council Meeting Minutes February 2026
APPROVEDMore from City of Holstein
City of Holstein Minutes Regular City Council Meeting 2026-05-12
City of Holstein Minutes Regular City Council Meeting 2026-05-12
City of Holstein Minutes Regular City Council Meeting 2026-05-12
City of Holstein Minutes Regular City Council Meeting 2026-05-12
City of Holstein Minutes Regular City Council Meeting 2026-05-12
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.