SUPPLIESAPPROVED
Slater City Council Minutes 2026-03-23
Payment Approved for SPRAYER SPECIALTIES Supplies
$171.86City of SlaterSPRAYER SPECIALTIESMarch 23, 2026
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Description
Payment of $171.86 to SPRAYER SPECIALTIES was approved for supplies purchase.
Contract Details
Contract Amount
$171.86
Vendor
SPRAYER SPECIALTIES
Agency
City of Slater, IA
Contract Type
SUPPLIES
Document Date
March 23, 2026
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