City of Norwalk Minutes Regular City Council Meeting 2026-05-21
Credit card purchases payment to Wells Fargo Bank
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Description
Norwalk approved a $50,295.51 payment to WELLS FARGO BANK to cover city credit card purchases. This payment aggregates various operational expenses.
Contract Details
Contract Amount
$50,295.51
Vendor
WELLS FARGO BANK
Agency
City of Norwalk city, IA
Contract Type
FINANCIAL_SERVICES
Document Date
May 21, 2026
Contract Term
Single payment on warrant list
Renewal Info
Ongoing banking and credit card services; account terms not specified in minutes.
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