SUPPLIESRATIFIED
City of Roland Council Meeting Agenda April 2026
Water Department Safety Supplies Purchased From 1ST AYD
$131.77City of Roland1ST AYDApril 1, 2026
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Description
Roland paid 1ST AYD $131.77 for gloves and other supplies for water staff as part of the March 18, 2026 claims.
Contract Details
Contract Amount
$131.77
Vendor
1ST AYD
Agency
City of Roland, IA
Contract Type
SUPPLIES
Document Date
April 1, 2026
Contract Term
Claim paid March 18, 2026
Renewal Info
As-needed purchase of safety supplies.
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