Gilbertville City Council Minutes 2026-04-20
Danko Supplies Invoice Approved by Council
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Description
Gilbertville City Council approved a $313.04 payment to Danko for supplies. The expenditure was included with other claims on April 20, 2026.
Contract Details
Contract Amount
$313.04
Vendor
DANKO
Agency
City of Gilbertville, IA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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