Bennett's Receives April Payment Approval
Trusted by teams at
Description
The City approved payment of $6,348.00 to Bennett's for April services or supplies as part of the monthly bills.
Contract Details
Contract Amount
$6,348.00
Vendor
BENNETT'S
Agency
City of Rolfe, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
April
More from BENNETT'S
More from City of Rolfe
City of Rolfe Regular Council Meeting Agenda 2026-06-08
City of Rolfe Regular Council Meeting Agenda 2026-06-08
City of Rolfe Regular Council Meeting Agenda 2026-06-08
City of Rolfe Minutes Special Council Meeting 2026-05-26
City of Rolfe Minutes Special Council Meeting 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.