SUPPLIESAPPROVED
City of Tipton Agenda Packet 2026-05-18
Groebner & Associates Gas Utility Supply Payment Approved
$84,321.03City of TiptonGROEBNER & ASSOCIATES INCMay 18, 2026
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Description
The council authorized an $84,321.03 payment to Groebner & Associates Inc in the May 4 claims register, likely for major gas utility infrastructure supplies.
Contract Details
Contract Amount
$84,321.03
Vendor
GROEBNER & ASSOCIATES INC
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Large one-time supply purchase; overarching supply contract terms are not specified.
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