SUPPLIESAPPROVED
Calmar City Council Meeting Minutes May 2026
Bruening Paid for Street Aggregate Supply
$2,196.28City of CalmarBRUENINGMay 4, 2026
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Description
The council approved a $2,196.28 payment to Bruening for 3/4 Class A material used on Melden and East streets. This was part of the April 2026 claims.
Contract Details
Contract Amount
$2,196.28
Vendor
BRUENING
Agency
City of Calmar, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
One-time April 2026 purchase
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