Water Supply Purchase Approved from Municipal Supply
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Description
Council approved payment of $4,363.46 to Municipal Supply for materials supporting water operations.
Contract Details
Contract Amount
$4,363.46
Vendor
MUNICIPAL SUPPLY
Agency
City of Hedrick, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Materials purchased as-needed for water systems management.
More from MUNICIPAL SUPPLY
More from City of Hedrick
City of Hedrick Regular City Council Meeting Agenda 2026-06-01
City of Hedrick Regular City Council Meeting Agenda Packet 2026-06-01
City of Hedrick Regular City Council Meeting Agenda Packet 2026-06-01
City of Hedrick Regular City Council Meeting Agenda Packet 2026-06-01
City of Hedrick Regular City Council Meeting Agenda Packet 2026-06-01
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