State Center City Council Agenda 2026-05-19
Operating Supplies Purchased From McMaster-Carr
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Description
The Council-approved claims list includes a $277.70 payment to MCMASTER-CARR for operating supplies. These materials support maintenance and operations across city departments.
Contract Details
Contract Amount
$277.70
Vendor
MCMASTER-CARR
Agency
City of State Center, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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