SUPPLIESAPPROVED
Andrew City Council Minutes 2026-06-09
Small Miscellaneous Supply Payment to Gassers Approved
$6.99City of AndrewGASSERSJune 9, 2026
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Description
Andrew City Council authorized a $6.99 payment to Gassers for miscellaneous supplies. The expense was bundled in the accounts payable list.
Contract Details
Contract Amount
$6.99
Vendor
GASSERS
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
One-time small purchase; no contract terms described.
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