SUPPLIESAPPROVED
Rockwell City Council Minutes 2026-06-03
Police Supplies Payment Approved for Lynn Card Co
$49.70City of RockwellLYNN CARD COMPANYJune 3, 2026
Trusted by teams at
Description
Rockwell City Council approved payment to Lynn Card Co for police supplies in the amount of $49.70 as part of routine expenses. The bill was included in the June 3, 2026 warrant list.
Contract Details
Contract Amount
$49.70
Vendor
LYNN CARD COMPANY
Agency
City of Rockwell, IA
Contract Type
SUPPLIES
Document Date
June 3, 2026
More from LYNN CARD COMPANY
Related Contracts
Jacksonville IL SD Vendor Check History Board Report 03/19/26 - 04/22/26
APPROVEDJacksonville SD 117 (Illinois)$126.00April 22, 2026
CARMEL COMMON COUNCIL MEETING AGENDA JANUARY 5 2026
APPROVEDCity of Carmel (Indiana)$427.50January 5, 2026
Saline City Council Regular Session Agenda December 2025
APPROVEDTown of Saline (Michigan)$108.00December 15, 2025
City of Clawson Check Disbursement Report Dec 2025
APPROVEDCity of Clawson (Michigan)$108.95December 13, 2025
city_of_seward_city_council_regular_meeting_agenda.pdf
APPROVEDTown of Seward (Indiana)$88.95November 4, 2025
More from City of Rockwell
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.