City of Knoxville Council Meeting Agenda Packet May 18 2026
Creative Forms & Concepts Paid for Check Stock
Trusted by teams at
Description
The City authorized a $493.28 payment to Creative Forms & Concepts Inc for accounts payable check stock. This purchase supports financial operations and check processing.
Contract Details
Contract Amount
$493.28
Vendor
CREATIVE FORMS & CONCEPTS INC
Agency
Low Rent Housing Agency of Knoxville, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
As-needed purchase of printed financial forms.
More from CREATIVE FORMS & CONCEPTS INC
Related Contracts
City of Knoxville Council Meeting Minutes May 4, 2026
APPROVEDexeter_city_council_regular_meeting_agenda_january.pdf
APPROVEDcity_of_fort_bragg_finance_and_administration_comm.pdf
ONGOINGCity of Muskego Finance Committee Agenda November 11 2025
APPROVEDcity_commission_meeting_agenda_october_27_2025.pdf
APPROVEDIssuing Agency
Low Rent Housing Agency of Knoxville
Local Housing Authority
Knoxville, IA
More from Low Rent Housing Agency of Knoxville
City of Knoxville Council Meeting Agenda Packet May 18 2026
City of Knoxville Council Meeting Agenda Packet May 18 2026
City of Knoxville Council Meeting Agenda Packet May 18 2026
City of Knoxville Council Meeting Agenda Packet May 18 2026
City of Knoxville Council Meeting Agenda Packet May 18 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.