City of Indianola Agenda Packet 2026-06-25
Purchase Power Postage Refill Approved By Council
Trusted by teams at
Description
Indianola approved a $500.00 payment to PURCHASE POWER to refill city postage funds on June 16, 2026. The refill supports ongoing mailing of bills, notices, and correspondence.
Contract Details
Contract Amount
$500.00
Vendor
PURCHASE POWER
Agency
City of Indianola, IA
Contract Type
OTHER
Document Date
June 25, 2026
More from PURCHASE POWER
Related Contracts
Nevada County Consolidated Fire District AgendaPacket 2026-06-24
APPROVEDSan Ramon Valley Fire Protection District Board Agenda 2026-06-24
APPROVEDFlorin Resource Conservation District AgendaPacket 2026-06-16
ONGOINGMancos School District AgendaPacket Regular Board Meeting 2026-06-15
APPROVEDCasitas Municipal Water District Agenda Packet 2026-06-10
APPROVEDMore from City of Indianola
city-of-indianola-fy26-vendor-agreement_634.pdf
City of Indianola Agenda Packet 2026-06-25
City of Indianola Agenda Packet 2026-06-25
City of Indianola Agenda Packet 2026-06-25
City of Indianola Agenda Packet 2026-06-25
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.