SUPPLIESAPPROVED
Roland City Council Minutes March 4 2026
Street Supplies Purchased from John Deere Finance
$114.87City of RolandJOHN DEERE FINANCEMarch 4, 2026
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Description
Council approved $114.87 payment to John Deere Finance for street supplies.
Contract Details
Contract Amount
$114.87
Vendor
JOHN DEERE FINANCE
Agency
City of Roland, IA
Contract Type
SUPPLIES
Document Date
March 4, 2026
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