Sac City Council Meeting Minutes February 2026
Shipping Payment Approved to Cedar Creek Popcorn
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Description
Council approved a $20.51 shipping payment to CEDAR CREEK POPCORN for fire department supplies.
Contract Details
Contract Amount
$20.51
Vendor
CEDAR CREEK POPCORN
Agency
City of Sac, IA
Contract Type
SUPPLIES
Document Date
February 10, 2026
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