City of Norwalk Minutes Regular City Council Meeting 2026-05-21
Water meter parts purchase from Municipal Supply
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Description
Norwalk approved a $3,974.25 payment to MUNICIPAL SUPPLY for meter parts. This purchase supports the city's water utility infrastructure.
Contract Details
Contract Amount
$3,974.25
Vendor
MUNICIPAL SUPPLY
Agency
City of Norwalk city, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Single payment on warrant list
Renewal Info
As-needed equipment and parts purchasing; no specified contract term.
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