SUPPLIESAPPROVED
Andrew City Council Minutes 2026-05-12
Chemical Supply Payment to Hawkins Authorized
$426.61City of AndrewHAWKINSMay 12, 2026
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Description
The council approved a $426.61 payment to Hawkins for chemical supplies, likely for water or wastewater treatment. The purchase was authorized within the consent agenda.
Contract Details
Contract Amount
$426.61
Vendor
HAWKINS
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Ongoing supply purchases based on operational needs and invoicing.
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