SUPPLIESAPPROVED
City of Andrew Council Meeting Minutes April 2026
Miscellaneous Supply Payment Approved to Theisen’s
$209.52City of AndrewTHEISEN’SApril 21, 2026
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Description
The Andrew City Council approved a $209.52 payment to Theisen’s for miscellaneous supplies. This supports general maintenance and operations.
Contract Details
Contract Amount
$209.52
Vendor
THEISEN’S
Agency
City of Andrew, IA
Contract Type
SUPPLIES
Document Date
April 21, 2026
Renewal Info
One-time or recurring as-needed purchases; no explicit contract term provided.
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