SUPPLIESAPPROVED
Spencer City Council Minutes 2026-06-01
Supplies Purchased from Airgas North Central
$321.08City of SpencerAIRGAS NORTH CENTRALJune 1, 2026
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Description
Council approved payment of $321.08 to Airgas North Central for supplies.
Contract Details
Contract Amount
$321.08
Vendor
AIRGAS NORTH CENTRAL
Agency
City of Spencer, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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