City of Indianola Council Meeting Agenda Packet May 18 2026
Pool and Cleaning Supplies Bought from Central Iowa Fasteners
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Description
Indianola approved $1,167.78 in payments to CENTRAL IOWA FASTENERS for disinfectant cleaner and pool cleaning supplies. The purchases support park and pool facility maintenance.
Contract Details
Contract Amount
$1,167.78
Vendor
CENTRAL IOWA FASTENERS
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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