Mower Supplies Reimbursement to Tony Vislisel Approved
Trusted by teams at
Description
The council approved a $129.44 reimbursement to Tony Vislisel for oil and filters purchased for a mower. This reimbursement was part of the May 2026 unpaid bills.
Contract Details
Contract Amount
$129.44
Vendor
VISLISEL, TONY
Agency
City of Bertram, IA
Contract Type
SUPPLIES
Document Date
May 6, 2026
More from City of Bertram
City of Bertram Council Meeting Minutes May 2026
City of Bertram Council Meeting Minutes May 2026
City of Bertram Council Meeting Minutes May 2026
City of Bertram Council Meeting Minutes May 2026
City of Bertram Council Meeting Minutes May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.