SUPPLIESAPPROVED
City of Tipton Agenda Packet 2026-05-18
Elijah Enterprises Purchase Paid via Claims Register
$245.16City of TiptonELIJAH ENTERPRISESMay 18, 2026
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Description
The April 27 claims register includes a $245.16 payment to Elijah Enterprises, approved by the council, for goods or services purchased under the city’s purchase policy.
Contract Details
Contract Amount
$245.16
Vendor
ELIJAH ENTERPRISES
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Single transaction; no ongoing contract terms are stated.
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Related Contracts
City of Tipton Minutes Regular Session 2026-04-27
APPROVEDCity of Tipton (Iowa)$245.16April 27, 2026
City of Tipton Council Meeting Minutes March 2026
APPROVEDCity of Tipton (Iowa)$56.48March 23, 2026
city-of-tipton-city-council-meeting-agenda-november-3-2025_2a2.pdf
RATIFIEDCity of Tipton (Iowa)November 3, 2025
city-of-tipton-meeting-minutes-2024-05-06_a7f.pdf
APPROVEDCity of Tipton (Iowa)$79.36May 6, 2024
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