SUPPLIESAPPROVED
Andrew City Council Meeting Minutes February 2026
Miscellaneous Supplies Payment Approved to Theisen’s
$91.94City of AndrewTHEISEN’SFebruary 10, 2026
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Description
Theisen’s received $91.94 for miscellaneous supplies as approved by the city council.
Contract Details
Contract Amount
$91.94
Vendor
THEISEN’S
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
February 10, 2026
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