City of Calamus Minutes of the City Council Meeting 2026-06-22
Storey Kenoworthy Supplies Utility Bill Forms
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Description
Calamus approved a $464.56 payment to Storey Kenoworthy for utility bill supplies. The purchase provides printed materials needed for utility billing.
Contract Details
Contract Amount
$464.56
Vendor
STOREY KENOWORTHY
Agency
City of Calamus, IA
Contract Type
SUPPLIES
Document Date
June 22, 2026
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