State Center City Council Agenda 2026-05-19
Menards - Ames Janitorial Supply Invoice Approved
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Description
The City Council approved a $12.49 payment to MENARDS - AMES for janitorial supplies. The purchase supports cleaning and upkeep of city facilities.
Contract Details
Contract Amount
$12.49
Vendor
MENARDS - AMES
Agency
City of State Center, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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