SUPPLIESAPPROVED
City of Tipton Agenda Packet 2026-05-18
Central Iowa Distributing Supply Invoice Approved
$183.00City of TiptonCENTRAL IOWA DISTRIBUTINGMay 18, 2026
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Description
Tipton City Council authorized a $183.00 payment to Central Iowa Distributing in the April 27 claims register, covering facility or janitorial supplies.
Contract Details
Contract Amount
$183.00
Vendor
CENTRAL IOWA DISTRIBUTING
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Single purchase per current purchase policy; no extended contract details are given.
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