Water system parts purchased from MUNICIPAL SUPPLY INC
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Description
Fort Madison’s water distribution operations ordered $13,862.50 in valves, tees, sleeves, curb boxes, clamps, and gaskets from MUNICIPAL SUPPLY INC., as listed in the May 13, 2026 claims, to maintain the water system.
Contract Details
Contract Amount
$13,862.50
Vendor
MUNICIPAL SUPPLY INC
Agency
City of Fort Madison, IA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Claims dated May 13, 2026
Renewal Info
Ongoing purchase of water infrastructure parts; no formal term agreement described.
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