City of Indianola Council Meeting Agenda Packet May 18 2026
City Approves Multi-Department Purchases from ACE Hardware
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Description
The City of Indianola approved payments totaling $402.16 to ACE HARDWARE for various maintenance and operational supplies across several departments. These purchases support fire, parks, pool, facilities, and sewer operations.
Contract Details
Contract Amount
$402.16
Vendor
ACE HARDWARE
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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City of Indianola Council Meeting Agenda Packet May 18 2026
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City of Indianola Council Meeting Agenda Packet May 18 2026
City of Indianola Council Meeting Agenda Packet May 18 2026
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