SUPPLIESAPPROVED
City of Marengo Minutes Regular Meeting 2026-05-13
Swift Supplies Multiple City Departments
$429.93City of MarengoSWIFTMay 13, 2026
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Description
Marengo paid Swift $429.93 for April 2026 supplies serving Public Works, the Recreation Center, and the Fire Department.
Contract Details
Contract Amount
$429.93
Vendor
SWIFT
Agency
City of Marengo, IA
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
April 2026
Renewal Info
Ongoing as-needed supply purchases; no contract term specified.
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