Infrastructure Supplies Purchased From Fletcher Reinhardt
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Description
Lake Mills City Council approved a $3,305.88 payment to FLETCHER REINHARDT CO for supplies used in city infrastructure or utility operations. The expenditure was included in the year-end claims.
Contract Details
Contract Amount
$3,305.88
Vendor
FLETCHER REINHARDT COMPANY
Agency
City of Lake Mills, IA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
One-time payment listed in June 23, 2026 claims register
Renewal Info
One-time supply order; no ongoing contract terms described.
More from FLETCHER REINHARDT COMPANY
More from City of Lake Mills
Lake Mills City Council Minutes 2026-06-23
Lake Mills City Council Minutes 2026-06-23
Lake Mills City Council Minutes 2026-06-23
Lake Mills City Council Minutes 2026-06-23
Lake Mills City Council Minutes 2026-06-23
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