SUPPLIESAPPROVED
City of Roland Agenda Packet 2026-06-03
Dakota Supply Group Supplies Pool and Water Parts
$388.16City of RolandDAKOTA SUPPLY GROUPJune 3, 2026
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Description
Dakota Supply Group was paid $388.16 for providing supplies and spare parts for the City of Roland's pool and water departments in June.
Contract Details
Contract Amount
$388.16
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Roland, IA
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Spring/Summer 2026
Renewal Info
Ongoing as-needed supply vendor; purchases made per city department needs.
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