SUPPLIESAPPROVED
City of West Branch Agenda 2026-06-15
Arnold Motor Supply Fire Items Paid
$33.98City of West BranchARNOLD MOTOR SUPPLYJune 15, 2026
Trusted by teams at
Description
West Branch approved payment of $33.98 to Arnold Motor Supply for fire department items in the paid-between-meetings register.
Contract Details
Contract Amount
$33.98
Vendor
ARNOLD MOTOR SUPPLY
Agency
City of West Branch, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
More from ARNOLD MOTOR SUPPLY
Related Contracts
Kossuth County Board of Supervisors Minutes 2026-06-16
APPROVEDKossuth Regional Health Center (Iowa)$34.16June 16, 2026
City of Oakland AgendaPacket Regular City Council Meeting 2026-06-15
APPROVEDTown of Oakland (Nebraska)$3.72June 15, 2026
City of Geneva AgendaPacket 2026-06-15
PENDINGCity of Geneva (Nebraska)$406.66June 15, 2026
Fayette County Board of Supervisors Minutes 2026-06-15
APPROVEDFayette County (Iowa)$238.06June 15, 2026
City of Boone Minutes Statement of Council Proceedings 2026-06-15
APPROVEDCity of Boone (Iowa)$1,071.43June 15, 2026
More from City of West Branch
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.