Winterset City Council AgendaPacket 2026-06-01
Utility Equipment Co Sewer Supplies Purchase
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Description
The City of Winterset approved a $210.57 payment to Utility Equipment Co for supplies used in sanitary sewer operations. The expenditure is recorded in the Sewer Utility Fund claims.
Contract Details
Contract Amount
$210.57
Vendor
UTILITY EQUIPMENT COMPANY
Agency
Low Rent Housing Agency Of Winterset, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
Contract Term
One-time supplies purchase
Renewal Info
Per-order purchase; no overarching contract details provided.
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ONGOINGIssuing Agency
Low Rent Housing Agency Of Winterset
Local Housing Authority
Winterset, IA
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