SUPPLIESRATIFIED
City of Roland Council Meeting Agenda April 2026
Street Supply Invoice to Story City Building Ratified
$350.00City of RolandSTORY CITY BUILDINGApril 1, 2026
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Description
The council approved a $350.00 payment to Story City Building for street department supplies as listed in the April 1, 2026 claims.
Contract Details
Contract Amount
$350.00
Vendor
STORY CITY BUILDING
Agency
City of Roland, IA
Contract Type
SUPPLIES
Document Date
April 1, 2026
Contract Term
Claim paid April 1, 2026
Renewal Info
As-needed purchases of materials for street work.
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