Fort Dodge City Council AgendaPacket 2026-05-18
Arnold Motor Supply fleet parts payment approved
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Description
Fort Dodge approved a $699.74 payment to Arnold Motor Supply for vehicle-related supplies on its May 15, 2026 accounts payable list, supporting City fleet maintenance.
Contract Details
Contract Amount
$699.74
Vendor
ARNOLD MOTOR SUPPLY
Agency
Fort Dodge Airport Authority, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Routine purchase for fleet supplies; future needs addressed via subsequent invoices.
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