Civic IQ
SUPPLIESAPPROVED

City of Fort Madison Agenda 2026-04-21

Building material purchases for parks and streets approved

$508.31 (parks & recreation), $27.98 (street maintenance)City of Fort MadisonBUILDING MATERIALS INCApril 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

City Council approved material purchases from BUILDING MATERIALS INC totaling $536.29 for parks repairs and street siding work. The expenditures were included in the April 16, 2026 claims.

Contract Details

Contract Amount

$508.31 (parks & recreation), $27.98 (street maintenance)

Vendor

BUILDING MATERIALS INC

Agency

City of Fort Madison, IA

Contract Type

SUPPLIES

Document Date

April 21, 2026

Contract Term

Claims dated April 16, 2026

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