EQUIPMENTAPPROVED
City of Roland Regular City Council Meeting Agenda March 18, 2026
Street Supplies Purchased from John Deere Finance
$114.87City of RolandJOHN DEERE FINANCEMarch 18, 2026
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Description
City authorized payment of $114.87 to John Deere Finance for street supplies as part of claims.
Contract Details
Contract Amount
$114.87
Vendor
JOHN DEERE FINANCE
Agency
City of Roland, IA
Contract Type
EQUIPMENT
Document Date
March 18, 2026
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