Civic IQ
SUPPLIESAPPROVED

City of Elk Horn City Council Meeting Agenda 2026-06-03

Payment Authorized to City of Neola for Pool Supplies

$575.00City of Elk HornCITY OF NEOLAJune 3, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Elk Horn will pay the City of Neola $575.00 for the purchase of pool supplies to support summer recreation activities.

Contract Details

Contract Amount

$575.00

Vendor

CITY OF NEOLA

Agency

City of Elk Horn, IA

Contract Type

SUPPLIES

Document Date

June 3, 2026

Renewal Info

No renewal terms indicated; this is a one-time supply purchase.

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