SUPPLIESAPPROVED
City of Center Point Council Meeting Minutes April 2026
Locker Room Parks Supplies Invoice Approved
$1,475.50City of Center PointLOCKER ROOMApril 28, 2026
Trusted by teams at
Description
Council approved a $1,475.50 payment to Locker Room for parks supplies. The purchase supports recreational programming and park operations.
Contract Details
Contract Amount
$1,475.50
Vendor
LOCKER ROOM
Agency
City of Center Point, IA
Contract Type
SUPPLIES
Document Date
April 28, 2026
More from LOCKER ROOM
Related Contracts
City of Bedford City Council Meeting Agenda May 13 2026
PENDINGCity of Bedford (Iowa)May 13, 2026
Fairfax City Council Meeting Agenda May 12 2026
APPROVEDCity of Fairfax (Iowa)$1,522.00May 12, 2026
City of Coleraine Council Work Session and Regular Meeting Agenda
PENDINGCity of Coleraine (Minnesota)May 11, 2026
City of Wagoner Minutes Regular Business Meeting 2026-04-06
APPROVEDCity of Wagoner (Oklahoma)$165.00April 6, 2026
City of Tipton Council Meeting Minutes March 2026
APPROVEDCity of Tipton (Iowa)$995.00March 23, 2026
More from City of Center Point
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.