West Branch City Council Minutes 2026-06-01
Public Works Shop Supplies Payment to Hi-Line
Trusted by teams at
Description
The council approved a $321.49 payment to HI-LINE for shop supplies for Public Works.
Contract Details
Contract Amount
$321.49
Vendor
HI-LINE
Agency
City of West Branch, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from HI-LINE
Related Contracts
Wellman City Council Minutes 2026-05-18
APPROVEDElm Creek Public School Board Regular Meeting Minutes May 2026
ONGOINGElm Creek Public Schools Board of Education Meeting May 2026
APPROVEDElm Creek Public Schools Board of Education Meeting May 2026
APPROVEDElm Creek Public School Board Regular Meeting Minutes May 2026
ONGOINGMore from City of West Branch
City of West Branch Agenda Packet 2026-06-01
City of West Branch Agenda Packet 2026-06-01
City of West Branch Agenda Packet 2026-06-01
City of West Branch City Council Agenda 2026-06-01
City of West Branch City Council Agenda 2026-06-01
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.