SUPPLIESAPPROVED
Traer City Council Meeting Minutes January 2026
Hardware Supply Payment to Whannel's Approved
$123.31City of TraerWHANNEL'S HARDWAREJanuary 5, 2026
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Description
Whannel's Hardware was paid $123.31 for hardware and maintenance supplies for city use.
Contract Details
Contract Amount
$123.31
Vendor
WHANNEL'S HARDWARE
Agency
City of Traer, IA
Contract Type
SUPPLIES
Document Date
January 5, 2026
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