SUPPLIESAPPROVED
Traer City Council Meeting Minutes April 2026
Hardware Supplies Purchase from Whannel's Approved
$31.59City of TraerWHANNEL'S HARDWAREApril 6, 2026
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Description
The council approved a $31.59 payment to WHANNEL'S HARDWARE for miscellaneous supplies. This supports minor maintenance and repair needs.
Contract Details
Contract Amount
$31.59
Vendor
WHANNEL'S HARDWARE
Agency
City of Traer, IA
Contract Type
SUPPLIES
Document Date
April 6, 2026
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