City of Indianola Council Meeting Agenda June 27 2024
Parks Landscaping Supplies Purchased from BUSY BEE GARDEN CENTER
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Description
Indianola authorized payments totaling $7,174.98 to BUSY BEE GARDEN CENTER for plants and landscaping materials.
Contract Details
Contract Amount
$7,174.98
Vendor
BUSY BEE GARDEN CENTER
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
June 27, 2024
Contract Term
Invoices 06/20/2024
Renewal Info
Ad hoc purchasing; not a standing contract.
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