SUPPLIESAPPROVED
City of Andrew Council Meeting Minutes April 2026
Shop Supplies Payment Approved to Kunau
$34.37City of AndrewKUNAUApril 21, 2026
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Description
The Andrew City Council approved a $34.37 payment to Kunau for shop supplies. This routine maintenance-related expense was part of the consent agenda.
Contract Details
Contract Amount
$34.37
Vendor
KUNAU
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
April 21, 2026
Renewal Info
Single purchase of supplies; no ongoing term provided.
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