EQUIPMENTAPPROVED
Andrew City Council Minutes 2026-05-12
Council Funds Flow Meter Purchase from Central State Group
$3,619.83City of AndrewCENTRAL STATE GROUPMay 12, 2026
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Description
The council approved a $3,619.83 payment to Central State Group for the purchase of a flow meter. This equipment supports the city's water system operations.
Contract Details
Contract Amount
$3,619.83
Vendor
CENTRAL STATE GROUP
Agency
City of Andrew, IA
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Renewal Info
One-time equipment purchase with no stated renewal terms.
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