SUPPLIESAPPROVED
Woodward City Council Minutes 2026-05-11
Municipal Supply utility materials payment approved
$2,305.85City of WoodwardMUNICIPAL SUPPLYMay 11, 2026
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Description
Woodward City Council approved a $2,305.85 payment to Municipal Supply for utility-related supplies. The expenditure supports infrastructure maintenance.
Contract Details
Contract Amount
$2,305.85
Vendor
MUNICIPAL SUPPLY
Agency
City of Woodward, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
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