SUPPLIESAPPROVED
Kanawha City Council Minutes 2026-05-12
Fuel Purchase from Gold Eagle Approved
$288.65City of KanawhaGOLD EAGLEMay 12, 2026
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Description
The City Council approved a $288.65 payment to Gold Eagle for fuel purchases. This expenditure supports vehicle and equipment operations.
Contract Details
Contract Amount
$288.65
Vendor
GOLD EAGLE
Agency
City of Kanawha, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
May 2025 expenditure
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