City of Norwalk Minutes Regular City Council Meeting 2026-05-21
Water main restoration payment to Capital City Equipment
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Description
The City approved a $370.00 payment to CAPITAL CITY EQUIPMENT CO for water main restoration work. The expense appeared on the monthly claims list.
Contract Details
Contract Amount
$370.00
Vendor
CAPITAL CITY EQUIPMENT CO
Agency
City of Norwalk city, IA
Contract Type
EQUIPMENT
Document Date
May 21, 2026
Contract Term
Single payment on warrant list
Renewal Info
Single transaction associated with water main work; no term stated.
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