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SUPPLIESAPPROVED

City of Indianola Council Meeting Agenda 2026-06-15

Janitorial Supplies Purchased from Central Iowa Fasteners

$1,512.45City of IndianolaCENTRAL IOWA FASTENERSJune 15, 2026

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Description

Indianola approved $1,512.45 in payments to Central Iowa Fasteners for janitorial and cleaning supplies across departments.

Contract Details

Contract Amount

$1,512.45

Vendor

CENTRAL IOWA FASTENERS

Agency

City of Indianola, IA

Contract Type

SUPPLIES

Document Date

June 15, 2026

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Issuing Agency

City of Indianola

City

City of Indianola, IA

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Vendor

CENTRAL IOWA FASTENERS

View vendor profile

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