Bloomfield City Council Minutes 2026-05-07
Dakota Supply credit reflected in payables
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Description
The council approved the accounts payable report reflecting a $174.00 credit from Dakota Supply. This adjustment reduced overall supply expenses.
Contract Details
Contract Amount
-$174.00
Vendor
DAKOTA SUPPLY
Agency
City of Bloomfield, IA
Contract Type
SUPPLIES
Document Date
May 7, 2026
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