Cleaning Supplies Purchased from City Laundering
Trusted by teams at
Description
The City processed a $211.18 payment to CITY LAUNDERING COMPANY for cleaning-related supplies for the street division. This operational expense was part of the April 27 bill list.
Contract Details
Contract Amount
$211.18
Vendor
CITY LAUNDERING COMPANY
Agency
city of Marshalltown Rent Assistance Program, IA
Contract Type
MAINTENANCE
Document Date
April 27, 2026
More from CITY LAUNDERING COMPANY
Issuing Agency
Local Housing Authority
Marshalltown, IA
More from city of Marshalltown Rent Assistance Program
city-of-marshalltown-change-order-for-trailhead-and-bridge-project_f41.pdf
city-of-marshalltown-change-order-for-trailhead-and-bridge-project_f41.pdf
City of Marshalltown City Council Agenda April 2026
City of Marshalltown City Council Agenda Packet April 2026
City of Marshalltown City Council Agenda Packet April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.