SUPPLIESAPPROVED
Woodward City Council Meeting Minutes April 13 2026
Momar Industrial Supplies Invoice Approved
$13,018.11City of WoodwardMOMARApril 13, 2026
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Description
Woodward City Council approved a $13,018.11 payment to Momar for supplies.
Contract Details
Contract Amount
$13,018.11
Vendor
MOMAR
Agency
City of Woodward, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
Renewal Info
Routine supply purchase; no contract term specified.
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