Civic IQ
SUPPLIESAPPROVED

fort_madison_city_council_tentative_agenda_october.pdf

Building materials purchases for city projects approved

$22.53; $95.97; $65.09; $3,144.97Fort Madison Housing AuthorityBUILDING MATERIALS INCOctober 21, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Fort Madison approved several payments to Building Materials Inc for boards and roof materials used in fire, rodeo, and capital projects. The expenditures support building repairs and event infrastructure.

Contract Details

Contract Amount

$22.53; $95.97; $65.09; $3,144.97

Vendor

BUILDING MATERIALS INC

Agency

Fort Madison Housing Authority, IA

Contract Type

SUPPLIES

Document Date

October 21, 2025

Renewal Info

Material purchases on an as-needed basis; no long-term contract stated.

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