SUPPLIESAPPROVED
Andrew City Council Minutes 2026-05-12
Miscellaneous Supply Purchase from Theisen’s Approved
$52.05City of AndrewTHEISEN’SMay 12, 2026
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Description
The council approved a $52.05 payment to Theisen’s for miscellaneous supplies. These items support general city maintenance and operations.
Contract Details
Contract Amount
$52.05
Vendor
THEISEN’S
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ad hoc purchases from a retail supplier as needed.
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