SUPPLIESAPPROVED
City of Tipton Agenda Packet 2026-05-18
Hasty Awards Recreation Supplies Invoice Approved
$666.27City of TiptonHASTY AWARDSMay 18, 2026
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Description
Tipton City Council approved a $666.27 payment to Hasty Awards in the April 27 claims register, likely for awards used in city recreation programs or events.
Contract Details
Contract Amount
$666.27
Vendor
HASTY AWARDS
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Single purchase; any ongoing supplier relationship is not described.
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