City of Janesville Council Meeting Agenda February 2026
Norby's Invoices for Street Supplies Reviewed
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Description
Two Norby's invoices for street and stormwater supplies totaling $101.69 are pending consideration by the City Council.
Contract Details
Contract Amount
$48.45 and $53.24
Vendor
NORBY'S
Agency
City of Janesville, IA
Contract Type
SUPPLIES
Document Date
February 24, 2026
Contract Term
One-time purchase(s)
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PENDINGcity-of-dell-rapids-city-council-meeting-agenda-august-4-2025_519.md
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