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City of Norway Council Meeting Minutes April 13 2026

Fire Station Door Repair Payment Approved

$126.90City of NorwayDAN’S OVERHEAD DOORSApril 13, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Norway paid $126.90 to Dan’s Overhead Doors for repair work at the fire station during the March 23 to April 13, 2026 claims period. This supports facility maintenance for emergency services.

Contract Details

Contract Amount

$126.90

Vendor

DAN’S OVERHEAD DOORS

Agency

City of Norway, IA

Contract Type

MAINTENANCE

Document Date

April 13, 2026

Contract Term

Single payment on claim register (03/23/26-4/13/26)

Renewal Info

One-time repair service payment; no contract renewal details are noted.

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