City of Tripoli Council Meeting Agenda May 2026
Street Lime Purchase from BMC Aggregates
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Description
Tripoli’s pending claims include a $1,099.58 payment to BMC Aggregates L.C. for lime charged to street maintenance supplies. The invoice is due May 11, 2026.
Contract Details
Contract Amount
$1,099.58
Vendor
BMC AGGREGATES LLC
Agency
City of Tripoli, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
Contract Term
Single invoice due 05/11/2026
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