City of Norwalk Minutes Regular City Council Meeting 2026-06-18
Parks Hardware Purchased from City Supply Corporation
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Description
Norwalk City Council approved a $77.75 payment to City Supply Corporation for a clevis hanger for the parks shop. The hardware supports park facility maintenance.
Contract Details
Contract Amount
$77.75
Vendor
CITY SUPPLY CORPORATION
Agency
City of Norwalk city, IA
Contract Type
SUPPLIES
Document Date
June 18, 2026
Renewal Info
One-time hardware purchase; no contract term indicated.
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