SUPPLIESAPPROVED
andrew_city_council_meeting_minutes_december_9_202.pdf
Council Approves Shop Supplies Purchase from Gassers
$7.49City of AndrewGASSERSDecember 9, 2025
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Description
The Andrew City Council approved a $7.49 payment to Gassers for shop supplies. The minor purchase was included in the consent agenda.
Contract Details
Contract Amount
$7.49
Vendor
GASSERS
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
December 9, 2025
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