SUPPLIESAPPROVED
Evanston City Council Minutes 2026-04-21
Maxwell Products Road Maintenance Materials Payment Approved
$32,952.27City of EvanstonMAXWELL PRODUCTSApril 21, 2026
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Description
The City Council authorized a $32,952.27 payment to Maxwell Products for materials or services supporting road or pavement maintenance. The significant expenditure was listed on the April 8–21, 2026 bills.
Contract Details
Contract Amount
$32,952.27
Vendor
MAXWELL PRODUCTS
Agency
City of Evanston, WY
Contract Type
SUPPLIES
Document Date
April 21, 2026
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