City supply purchase from Reinbeck Hardware
Trusted by teams at
Description
The council approved a $22.43 payment to REINBECK HARDWARE for miscellaneous city supplies. The purchase was part of the May 4, 2026 claims total.
Contract Details
Contract Amount
$22.43
Vendor
REINBECK HARDWARE
Agency
City of Reinbeck, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
One-time payment on claims list approved May 4, 2026
Renewal Info
Single supply purchase; no renewal terms provided.
More from REINBECK HARDWARE
More from City of Reinbeck
City of Reinbeck Minutes Regular Meeting 2026-06-01
City of Reinbeck Minutes Regular Meeting 2026-06-01
City of Reinbeck Minutes Regular Meeting 2026-06-01
City of Reinbeck Minutes Regular Meeting 2026-06-01
City of Reinbeck Minutes Regular Meeting 2026-06-01
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.