City of Anderson Council Meeting Agenda Packet December 2025
City Plans Payment for Alaska Industrial Hardware Equipment
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Description
The City of Anderson is considering payment of a $4,354.44 invoice to Alaska Industrial Hardware for shop supplies and a 1300 PSI pressure washer to support multiple departments. The purchase will aid maintenance of city equipment across environmental, sewer, public safety, and public works operations.
Contract Details
Contract Amount
$4,354.44
Vendor
ALASKA INDUSTRIAL HARDWARE
Agency
City of Anderson, AK
Contract Type
EQUIPMENT
Document Date
December 15, 2025
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