SUPPLIESAPPROVED
Jesup City Council Meeting Minutes May 4, 2026
Peterson Hardware Maintenance Supplies Payment Approved
$146.39City of JesupPETERSON HARDWAREMay 4, 2026
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Description
The council authorized a $146.39 payment to PETERSON HARDWARE for screws, ties, and a hose bib for water and wastewater operations. The purchase provides needed maintenance hardware.
Contract Details
Contract Amount
$146.39
Vendor
PETERSON HARDWARE
Agency
City of Jesup, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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