SUPPLIESAPPROVED
Delmar City Council Minutes 2026-05-13
Fuel Payment Approved to Casey’s
$243.70City of DelmarCASEY’SMay 13, 2026
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Description
The council authorized a $243.70 payment to Casey’s for fuel purchases. This operating expense was approved via the consent agenda.
Contract Details
Contract Amount
$243.70
Vendor
CASEY’S
Agency
City of Delmar, IA
Contract Type
SUPPLIES
Document Date
May 13, 2026
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