Pool Supplies Purchased via Veridian Credit Union Card
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Description
Tripoli authorized $116.62 in pool operation expenses charged to Veridian Credit Union credit card for the monthly cycle ending June 20, 2026.
Contract Details
Contract Amount
$116.62
Vendor
VERIDIAN CREDIT UNION
Agency
City of Tripoli, IA
Contract Type
FINANCIAL_SERVICES
Document Date
June 8, 2026
Contract Term
05/21/2026 – 06/20/2026
Renewal Date
2026-06-20
Renewal Info
Monthly credit card cycle with financial institution.
More from VERIDIAN CREDIT UNION
More from City of Tripoli
City of Tripoli City Council Regular Meeting Agenda 2026-06-08
City of Tripoli City Council Regular Meeting Agenda 2026-06-08
City of Tripoli City Council Regular Meeting Agenda 2026-06-08
City of Tripoli City Council Regular Meeting Agenda 2026-06-08
City of Tripoli City Council Regular Meeting Agenda 2026-06-08
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