City of Norwalk Council Meeting Minutes April 2026
Council Pays ANKENY SANITATION for Roll Off Service
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Description
Norwalk authorized payment of $576.85 to ANKENY SANITATION for a 20-yard roll off container at the shop. The payment was included in the monthly claims.
Contract Details
Contract Amount
$576.85
Vendor
ANKENY SANITATION
Agency
City of Norwalk city, IA
Contract Type
MAINTENANCE
Document Date
April 16, 2026
Renewal Info
Single service charge; no contract duration noted.
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