Supplies Payment Approved for BRANDI MULDER
Trusted by teams at
Description
Payment of $14.45 approved for BRANDI MULDER for supplies purchased for the City in March 2026.
Contract Details
Contract Amount
$14.45
Vendor
MULDER, BRANDI
Agency
City of George, IA
Contract Type
SUPPLIES
Document Date
March 11, 2026
More from MULDER, BRANDI
More from City of George
George City Council Meeting Minutes March 2026
George City Council Meeting Minutes March 2026
George City Council Meeting Minutes March 2026
George City Council Meeting Minutes March 2026
George City Council Meeting Minutes March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.