SUPPLIESAPPROVED
City of Tipton Agenda Packet 2026-05-18
Lawson Products Maintenance Supplies Payment Approved
$104.54City of TiptonLAWSON PRODUCTS INCMay 18, 2026
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Description
The council authorized a $104.54 payment to Lawson Products Inc in the April 27 claims register for maintenance or industrial supplies.
Contract Details
Contract Amount
$104.54
Vendor
LAWSON PRODUCTS INC
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Single purchase; vendor contract provisions not stated.
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