City of Norwalk Minutes Regular City Council Meeting 2026-05-21
Rock purchase from Martin Marietta for city projects
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Description
The City Council authorized a $6,735.33 payment to MARTIN MARIETTA for rock. The aggregate purchase supports street and infrastructure work.
Contract Details
Contract Amount
$6,735.33
Vendor
MARTIN MARIETTA
Agency
City of Norwalk city, IA
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Single payment on warrant list
Renewal Info
As-needed materials purchase; no explicit term contract noted.
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