Fort Dodge City Council AgendaPacket 2026-05-18
Air Cleaning Technologies supplies invoice approved
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Description
Fort Dodge ratified a $528.50 payment to Air Cleaning Technologies for air-cleaning supplies, supporting indoor air quality in City facilities. The payment was part of the May 15, 2026 payables.
Contract Details
Contract Amount
$528.50
Vendor
AIR CLEANING TECHNOLOGIES
Agency
Fort Dodge Airport Authority, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
One-time supply purchase; ongoing needs may result in future orders.
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