City of Urbandale City Council Meeting Agenda Packet May 19 2026
EMS Supplies Reissued Payment to Bound Tree
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Description
Urbandale will pay Bound Tree Medical LLC $348.99 for EMS supplies under a reissued payment. The invoice is included in the May 7, 2026 accounts payable.
Contract Details
Contract Amount
$348.99
Vendor
BOUND TREE MEDICAL LLC
Agency
City of Urbandale, IA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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