SUPPLIESAPPROVED
City of Tipton Agenda Packet 2026-05-18
Fletcher-Reinhardt Utility Supply Payment Approved
$1,163.28City of TiptonFLETCHER-REINHARDTMay 18, 2026
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Description
The council approved a $1,163.28 payment to Fletcher-Reinhardt in the May 4 claims register for utility or electrical supplies.
Contract Details
Contract Amount
$1,163.28
Vendor
FLETCHER-REINHARDT
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Single purchase; no long-term supply contract details are provided.
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