Council Approves Fire Department Supplies Purchase
Trusted by teams at
Description
The council approved payment of $170.96 to Fareway Stores Inc for fire department supplies.
Contract Details
Contract Amount
$170.96
Vendor
FAREWAY STORES INC
Agency
City of Winterset, IA
Contract Type
SUPPLIES
Document Date
March 16, 2026
More from FAREWAY STORES INC
More from City of Winterset
City of Winterset Municipal Utilities Public Meeting Agenda May 2026
City of Winterset Municipal Utilities Public Meeting Agenda May 2026
Winterset City Council Meeting Minutes March 16 2026
Winterset City Council Meeting Minutes March 16 2026
Winterset City Council Meeting Minutes March 16 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.