City of Minden Minutes Regular Session 2026-04-01
Spring Banner Supplies Approved for MainStreet
Trusted by teams at
Description
Minden City Council approved a $739.26 payment to MainStreet for spring banners for the city.
Contract Details
Contract Amount
$739.26
Vendor
MAINSTREET
Agency
City of Minden, IA
Contract Type
SUPPLIES
Document Date
April 1, 2026
More from MAINSTREET
Related Contracts
Silvis City Council Minutes 2026-05-19
APPROVEDFremont Business Improvement District Board Minutes 2026-05-19
APPROVEDChestertown Mayor and Council Meeting Minutes April 2026
ONGOINGCity of Minden Council Meeting Minutes March 2026
APPROVEDPublic Board of Works and Safety and North Vernon City Council Meeting Minutes March 2026
APPROVEDMore from City of Minden
City of Minden Minutes Regular Session 2026-04-01
City of Minden Minutes Regular Session 2026-04-01
City of Minden Minutes Regular Session 2026-04-01
City of Minden Minutes Regular Session 2026-04-01
City of Minden Minutes Regular Session 2026-04-01
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.