SUPPLIESAPPROVED
Moulton City Council Meeting Minutes May 4 2026
Rock Purchase from Cantera Agg Approved
$1,838.14City of MoultonCANTERA AGGMay 4, 2026
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Description
The City of Moulton approved a $1,838.14 purchase from Cantera Agg for rock used in municipal projects. The expenditure supports road or infrastructure maintenance.
Contract Details
Contract Amount
$1,838.14
Vendor
CANTERA AGG
Agency
City of Moulton, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
April 2026
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