Municipal Housing Agency Of Manning Council Meeting Minutes March 2026
Van Wall equipment and repair invoice paid
Trusted by teams at
Description
The City approved a $342.93 payment to Van Wall for equipment, supplies, and repair work, likely related to grounds or equipment maintenance.
Contract Details
Contract Amount
$342.93
Vendor
VAN WALL
Agency
Municipal Housing Agency Of Manning, IA
Contract Type
SUPPLIES
Document Date
March 24, 2026
Contract Term
February 18–March 23, 2026 billing period
More from VAN WALL
Related Contracts
City of Jefferson Council Meeting Minutes April 2026
APPROVEDCity of Jefferson Council Meeting Minutes April 2026
APPROVEDCity of Jefferson Council Meeting Agenda April 28 2026
APPROVEDCity of Jefferson Council Meeting Agenda April 28 2026
APPROVEDCity of Columbus Council Meeting Minutes April 2026
APPROVEDIssuing Agency
Municipal Housing Agency Of Manning
Local Housing Authority
Manning, IA
More from Municipal Housing Agency Of Manning
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Municipal Housing Agency Of Manning Council Meeting Minutes April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.