City of Norwalk Minutes Regular City Council Meeting 2026-05-07
Tool Purchase from City Supply Corporation
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Description
The Council authorized a $444.49 payment to City Supply Corporation for tools. The items support city maintenance and operations work.
Contract Details
Contract Amount
$444.49
Vendor
CITY SUPPLY CORPORATION
Agency
City of Norwalk city, IA
Contract Type
SUPPLIES
Document Date
May 7, 2026
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