Delta Creative Supplies Purchased for City Hall
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Description
Osceola’s administration purchased $400.00 of materials and supplies from Delta Creative for city hall use. The March 2026 financial report ratifies this procurement.
Contract Details
Contract Amount
$400.00
Vendor
DELTA CREATIVE
Agency
City of Osceola, AR
Contract Type
SUPPLIES
Document Date
April 18, 2026
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