Casey’s Fuel and Vehicle Operations Payment Approved
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Description
Council approved a $901.93 payment to Casey's General Store for vehicle operations, primarily fuel. The item was included in March claims.
Contract Details
Contract Amount
$901.93
Vendor
CASEYS GENERAL STORE
Agency
City of Mechanicsville, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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City of Mechanicsville Council Meeting Minutes April 2026
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