Graettinger City Council Minutes 2026-05-11
Dakota Supply Invoice for Supplies Approved
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Description
The council approved a $50.02 payment to Dakota Supply for needed supplies. This purchase supports ongoing municipal operations.
Contract Details
Contract Amount
$50.02
Vendor
DAKOTA SUPPLY
Agency
City of Graettinger, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
26-May payment
Renewal Date
2026-05-26
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