SUPPLIESAPPROVED
Kanawha City Council Minutes 2026-05-12
Council Approves DSG Pipe and Coupling Purchase
$1,127.26City of KanawhaDSGMay 12, 2026
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Description
The City approved a $1,127.26 payment to DSG for coupling and pipe materials. These supplies support utility or public works infrastructure maintenance.
Contract Details
Contract Amount
$1,127.26
Vendor
DSG
Agency
City of Kanawha, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
May 2025 expenditure
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