SUPPLIESAPPROVED
City of Andrew Council Meeting Minutes April 2026
Miscellaneous Supply Payment Approved to Gassers
$75.95City of AndrewGASSERSApril 21, 2026
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Description
The city approved a $75.95 payment to Gassers for miscellaneous purchases. This small expenditure was part of the consent agenda.
Contract Details
Contract Amount
$75.95
Vendor
GASSERS
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
April 21, 2026
Renewal Info
One-time miscellaneous purchase; no recurring term identified.
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