Hawkins Inc. Chlorine Supplies for Water Treatment
Trusted by teams at
Description
The council approved a $3,157.78 Water fund payment to Hawkins Inc. for chlorine supplies used in water treatment during February 2026.
Contract Details
Contract Amount
$3,157.78
Vendor
HAWKINS INC
Agency
City of Gilbert, IA
Contract Type
SUPPLIES
Document Date
March 2, 2026
Contract Term
Through February 28, 2026 (claims period)
Renewal Date
2026-02-28
More from HAWKINS INC
More from City of Gilbert
Gilbert City Council Meeting Minutes May 4, 2026
Gilbert City Council Meeting Minutes May 4, 2026
Gilbert City Council Minutes April 6, 2026
Gilbert City Council Minutes March 2026
Gilbert City Council Minutes March 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.