Cold Patch Materials Payment to LL Pelling
Trusted by teams at
Description
The council approved a $785.38 payment to LL Pelling Co for commercial cold patch materials. The purchase supports ongoing street repair and maintenance.
Contract Details
Contract Amount
$785.38
Vendor
LL PELLING COMPANY
Agency
City of Walker, IA
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Materials purchased on an as-needed basis; no term contract specified.
More from LL PELLING COMPANY
More from City of Walker
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.