SUPPLIESAPPROVED
Jewell City Council Meeting Minutes April 2026
Pool Paint Purchase from Momar Approved
$2,075.36City of Jewell JunctionMOMARApril 13, 2026
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Description
The council approved a $2,075.36 payment to Momar for pool paint as listed in the March 31, 2026 claims. This purchase supports maintenance of the city pool.
Contract Details
Contract Amount
$2,075.36
Vendor
MOMAR
Agency
City of Jewell Junction, IA
Contract Type
SUPPLIES
Document Date
April 13, 2026
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