SUPPLIESAPPROVED
City of Dyersville Minutes January 19, 2026
Demco Educational Corp supplies payment approved
$422.89City of DyersvilleDEMCO EDUCATIONAL CORPORATIONJanuary 19, 2026
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Description
The City of Dyersville approved a $422.89 payment to Demco Educational Corp for supplies. These materials likely support library or educational services.
Contract Details
Contract Amount
$422.89
Vendor
DEMCO EDUCATIONAL CORPORATION
Agency
City of Dyersville, IA
Contract Type
SUPPLIES
Document Date
January 19, 2026
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