Sanborn Golf Board AgendaPacket 2026-05-18
Course hardware supplies purchased from C&R Supply
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Description
Sanborn Golf and Country Club approved payment of $876.14 to C&R Supply for valves, adapters, gaskets, and clamps for course maintenance during the April 15–May 13, 2026 period. The expense is listed on the May 2026 golf bills to pay.
Contract Details
Contract Amount
$876.14
Vendor
C&R SUPPLY
Agency
City of Sanborn, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
One-time purchase, April 15–May 13, 2026 billing period
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