SUPPLIESAPPROVED
Traer City Council Minutes 2026-05-04
Hardware Supplies Purchase From Whannel's Approved
$66.45City of TraerWHANNEL'S HARDWAREMay 4, 2026
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Description
The City approved a $66.45 payment to WHANNEL'S HARDWARE for miscellaneous supplies. This routine expense supports maintenance operations.
Contract Details
Contract Amount
$66.45
Vendor
WHANNEL'S HARDWARE
Agency
City of Traer, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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