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FOOD_SERVICESAPPROVED

Osceola City Council Minutes 2026-06-23

Fareway Stores pool concession supplies approved

$650.59City of OsceolaFAREWAY STORESJune 23, 2026

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Description

Osceola approved a $650.59 payment to FAREWAY STORES for pool supplies. The invoice likely covers concession and snack items for pool patrons.

Contract Details

Contract Amount

$650.59

Vendor

FAREWAY STORES

Agency

City of Osceola, IA

Contract Type

FOOD_SERVICES

Document Date

June 23, 2026

Contract Term

Claim on June 23, 2026 warrant list

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Issuing Agency

City of Osceola

City

City of Osceola, IA

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Vendor

FAREWAY STORES

View vendor profile

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