SUPPLIESAPPROVED
Bennett City Council Minutes 2026-06-01
ARNOLD MOTOR SUPPLY Receives Payment for Supplies
$15.72City of BennettARNOLD MOTOR SUPPLYJune 1, 2026
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Description
Council approved payment of $15.72 to ARNOLD MOTOR SUPPLY for supplies.
Contract Details
Contract Amount
$15.72
Vendor
ARNOLD MOTOR SUPPLY
Agency
City of Bennett, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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