SUPPLIESAPPROVED
Wahpeton City Council Minutes 2026-05-18
Payment approved to 71 LUMBER CO for hardware
$49.98City of Wahpeton71 LUMBER COMPANYMay 18, 2026
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Description
Wahpeton approved a payment of $49.98 to 71 LUMBER CO for a 3/4 padlock as part of the April claims. The expense supports routine hardware needs for city operations.
Contract Details
Contract Amount
$49.98
Vendor
71 LUMBER COMPANY
Agency
City of Wahpeton, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
4/2026
Renewal Date
2026-04-30
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