SUPPLIESAPPROVED
Huxley City Council Meeting Minutes March 2026
Van Wall Equipment Parts and Fuel Payment Approved
$692.19City of HuxleyVAN WALLMarch 24, 2026
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Description
Huxley City Council authorized a $692.19 payment to Van Wall for bearings and fuel for a sand unit, supporting winter operations.
Contract Details
Contract Amount
$692.19
Vendor
VAN WALL
Agency
City of Huxley, IA
Contract Type
SUPPLIES
Document Date
March 24, 2026
Contract Term
Single payment on 3/10/2026
Renewal Info
Parts and fuel purchased as needed; no fixed contract.
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