SUPPLIESRATIFIED
City of Tipton Minutes Regular Session 2026-05-04
Council Ratifies Supplies Payment to Fletcher-Reinhardt
$1,163.28City of TiptonFLETCHER-REINHARDTMay 4, 2026
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Description
The City of Tipton approved a $1,163.28 payment to FLETCHER-REINHARDT for supplies. The purchase supports ongoing operational needs.
Contract Details
Contract Amount
$1,163.28
Vendor
FLETCHER-REINHARDT
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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