SUPPLIESAPPROVED
Collins City Council Minutes 2026-05-14
Public Works Supplies from Menards Ames Paid
$805.78City of CollinsMENARDS-AMESMay 14, 2026
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Description
The council authorized a $805.78 payment to MENARDS-AMES for public works shop supplies. This expenditure supports ongoing maintenance projects.
Contract Details
Contract Amount
$805.78
Vendor
MENARDS-AMES
Agency
City of Collins, IA
Contract Type
SUPPLIES
Document Date
May 14, 2026
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