City of Norwalk Council Meeting Minutes April 2026
CITY SUPPLY Paid for Washer Repair
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Description
Norwalk approved a $640.84 payment to CITY SUPPLY CORPORATION for washer repair. The repair supports ongoing operation of city facilities.
Contract Details
Contract Amount
$640.84
Vendor
CITY SUPPLY CORPORATION
Agency
City of Norwalk city, IA
Contract Type
MAINTENANCE
Document Date
April 16, 2026
Renewal Info
Service rendered for a specific repair; no ongoing term described.
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