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SUPPLIESAPPROVED

Graettinger City Council Minutes 2026-05-11

Hach Co. Utility Supplies Payment Approved

$566.20City of GraettingerHACH COMay 11, 2026

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Description

Council approved a $566.20 payment to Hach Co. for utility-related supplies. These likely support water or wastewater testing operations.

Contract Details

Contract Amount

$566.20

Vendor

HACH CO

Agency

City of Graettinger, IA

Contract Type

SUPPLIES

Document Date

May 11, 2026

Contract Term

26-May payment

Renewal Date

2026-05-26

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Issuing Agency

City of Graettinger

City

City of Graettinger, IA

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Vendor

HACH CO

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