Gilbertville City Council Minutes 2026-05-04
Major Meter Equipment Payment to Municipal Supply Approved
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Description
The City Council authorized a $72,715.00 payment to Municipal Supply, Inc for meter reading-related costs, likely associated with water meter equipment or systems. This significant utility infrastructure expense was approved as part of the May 4, 2026 claims.
Contract Details
Contract Amount
$72,715.00
Vendor
MUNICIPAL SUPPLY INC
Agency
City of Gilbertville, IA
Contract Type
EQUIPMENT
Document Date
May 4, 2026
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