SUPPLIESAPPROVED
City of Keokuk Agenda Packet 2026-06-18
North Central Laboratories Supplies Invoice Approved
$211.59City of KeokukNORTH CENTRAL LABORATORIESJune 18, 2026
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Description
Keokuk City Council authorized a $211.59 payment to NORTH CENTRAL LABORATORIES for WRRF lab supplies.
Contract Details
Contract Amount
$211.59
Vendor
NORTH CENTRAL LABORATORIES
Agency
City of Keokuk, IA
Contract Type
SUPPLIES
Document Date
June 18, 2026
Renewal Info
Supplies purchased periodically; not linked to a fixed-term agreement.
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