SUPPLIESAPPROVED
Moulton City Council Meeting Minutes March 2026
Lagoon Rock Purchase from Cantera Agg Authorized
$761.84City of MoultonCANTERA AGGMarch 2, 2026
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Description
The city approved a $761.84 expenditure for lagoon rock supplied by Cantera Agg.
Contract Details
Contract Amount
$761.84
Vendor
CANTERA AGG
Agency
City of Moulton, IA
Contract Type
SUPPLIES
Document Date
March 2, 2026
Renewal Date
2026-04-01
Renewal Info
As-needed supply purchase.
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