SUPPLIESAPPROVED
City of Tipton Agenda Packet 2026-05-18
True Vendor Purchase Payment Approved by Council
$675.45City of TiptonTRUEMay 18, 2026
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Description
Tipton City Council approved a $675.45 payment to True as part of the April 27 claims register for goods or services acquired under the purchase policy.
Contract Details
Contract Amount
$675.45
Vendor
TRUE
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Single invoice payment; no contract or renewal information provided.
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