SUPPLIESAPPROVED
City of Marengo Council Meeting Minutes April 2026
Rock Materials Purchase from River Products
$522.95City of MarengoRIVER PRODUCTSApril 22, 2026
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Description
The City of Marengo approved a $522.95 payment to River Products for rock for Public Works. The materials will be used in roadway and infrastructure maintenance.
Contract Details
Contract Amount
$522.95
Vendor
RIVER PRODUCTS
Agency
City of Marengo, IA
Contract Type
SUPPLIES
Document Date
April 22, 2026
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