SUPPLIESAPPROVED
Andrew City Council Minutes 2026-06-09
Miscellaneous Supply Payment to Theisen’s Approved
$134.76City of AndrewTHEISEN’SJune 9, 2026
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Description
Andrew City Council authorized a $134.76 payment to Theisen’s for miscellaneous supplies. The purchase supports general maintenance and operational needs.
Contract Details
Contract Amount
$134.76
Vendor
THEISEN’S
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
One-time purchase; no contract term indicated.
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