SUPPLIESAPPROVED
Afton City Council Minutes 2026-05-12
FASTENAL COMPANY Water Supply Purchase Approved
$322.56Afton Housing CommissionFASTENAL COMPANYMay 12, 2026
Trusted by teams at
Description
Afton approved a $322.56 payment to Fastenal Company for water supply-related purchases.
Contract Details
Contract Amount
$322.56
Vendor
FASTENAL COMPANY
Agency
Afton Housing Commission, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
More from FASTENAL COMPANY
Related Contracts
City of Corona City Council Meeting Agenda 2026-06-17
AMENDEDCity of Corona (California)$450,000June 17, 2026
City of Corona City Council Meeting Agenda 2026-06-17
RENEWEDCity of Corona (California)$450,000, plus potential 10% amendments ($45,000)June 17, 2026
Buffalo County Highway/Maintenance Committee Agenda Packet 2026-06-11
APPROVEDBuffalo County (Wisconsin)$27.92June 11, 2026
Buffalo County Highway/Maintenance Committee Agenda Packet 2026-06-11
APPROVEDBuffalo County (Wisconsin)$355.76June 11, 2026
Amador Water Agency AgendaPacket Regular Meeting 2026-06-11
APPROVEDAmador Water Agency (California)$1,019.86June 11, 2026
More from Afton Housing Commission
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.