City of Indianola Council Meeting Agenda Packet May 18 2026
Streets Materials Purchased from Logan Contractors Supply
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Description
The City approved a $2,130.96 payment to LOGAN CONTRACTORS SUPPLY INC. for Tectyl and Ultrabond materials used by the streets department. These materials likely support road maintenance and repair.
Contract Details
Contract Amount
$2,130.96
Vendor
LOGAN CONTRACTORS SUPPLY INC
Agency
City of Indianola, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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