Bloomfield City Council Minutes 2026-04-23
Safety Supplies Payment to Northern Safety Approved
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Description
Bloomfield City Council approved a $503.77 payment to NORTHERN SAFETY CO., INC. for safety supplies. The expense was included in the accounts payable list.
Contract Details
Contract Amount
$503.77
Vendor
NORTHERN SAFETY COMPANY INC
Agency
City of Bloomfield, IA
Contract Type
SUPPLIES
Document Date
April 23, 2026
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