SUPPLIESAPPROVED
Traer City Council Minutes 2026-05-04
Office Supply Purchase From Storey Kenworthy
$49.21City of TraerSTOREY KENWORTHYMay 4, 2026
Trusted by teams at
Description
The City approved a $49.21 payment to STOREY KENWORTHY for office supplies. This routine expense was part of the May 2026 check run.
Contract Details
Contract Amount
$49.21
Vendor
STOREY KENWORTHY
Agency
City of Traer, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
More from STOREY KENWORTHY
Related Contracts
La Porte City Council Agenda 2026-05-26
APPROVEDCity of La Porte (Iowa)$107.45May 26, 2026
West Union City Council Minutes 2026-05-18
APPROVEDCity of West Union (Iowa)$51.24May 18, 2026
Poweshiek County Board of Supervisors Minutes 2026-05-14
APPROVEDPoweshiek County (Iowa)$109.39May 14, 2026
Pleasant Hill City Council Regular Session Agenda Packet May 12 2026
APPROVEDCity of Pleasant Hill (Iowa)$475.50May 12, 2026
Black Hawk County Minutes Regular Adjourned Meeting 2026-05-12
APPROVEDBlack Hawk County (Iowa)$694.58May 12, 2026
More from City of Traer
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.