OTHERPENDING
city_of_ironton_board_of_aldermen_minutes_nov_2025.pdf
Review of Trelcru Inc invoices delayed
City of IrontonTRELCRU INCNovember 3, 2025
Trusted by teams at
Description
The Ironton Board of Aldermen deferred payment on Trelcru, Inc invoices pending further review and an update from the company’s owner. Final approval of the invoices will be considered at a subsequent meeting.
Contract Details
Vendor
TRELCRU INC
Agency
City of Ironton, MO
Contract Type
OTHER
Document Date
November 3, 2025
More from TRELCRU INC
Related Contracts
More from City of Ironton
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.