Indianola Municipal Utilities Board of Trustees Agenda Packet 2026-04-27
MSC Safety Glove Purchase for IMU Staff
Trusted by teams at
Description
IMU scheduled a $204.54 payment to MSC for safety gloves. The purchase supports personal protective equipment for utility staff.
Contract Details
Contract Amount
$204.54
Vendor
MSC
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Net 30; invoice due 5/8/2026
Renewal Info
Ongoing PPE purchases as needed; no fixed contract noted.
More from MSC
Related Contracts
Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
APPROVEDAward RFQ Oil Drain Stations 2026-04-23
REJECTEDHancock County Board of Supervisors Meeting Minutes April 20, 2026
APPROVEDCity of Pine City Council Meeting Agenda Packet April 2026
PAIDCity of Wichita Council Meeting Agenda April 14, 2026
APPROVEDMore from City of Indianola
city-of-indianola-fy26-vendor-agreement_634.pdf
City of Indianola Council Meeting Agenda Packet May 18 2026
City of Indianola Council Meeting Agenda Packet May 18 2026
City of Indianola Council Meeting Agenda Packet May 18 2026
City of Indianola Council Meeting Agenda Packet May 18 2026
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.