SUPPLIESAPPROVED
Jewell City Council Minutes 2026-05-11
Street Frame and Grate Purchase from Dakota Supply
$814.02City of Jewell JunctionDAKOTA SUPPLY GROUPMay 11, 2026
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Description
The council approved an $814.02 payment to DAKOTA SUPPLY GROUP for a Collins Street frame and grate. The purchase supports local street infrastructure maintenance.
Contract Details
Contract Amount
$814.02
Vendor
DAKOTA SUPPLY GROUP
Agency
City of Jewell Junction, IA
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
5/11/2026 payment
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