City of Cole Camp Awards $641 Maintenance Contract to Hp Tire & Muffler (August 2026)
City of Cole CampCity · MO- Disclosed value
- $641.00
- From minutes
- Approved
- Aug 20, 2026
The 30-second brief
The Cole Camp City Council approved a $641.00 accounts-payable payment to HP Tire & Muffler. The payment covered services during the July 14–August 17, 2026 accounts-payable period.
Hp Tire & Muffler holds this maintenance contract with City of Cole Camp.
Term as filed: Accounts payable period July 14, 2026 to August 17, 2026.
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Contract details
- Contract type
- Maintenance
- Amount
- $641.00
- Document date
- August 20, 2026
- Term
- Accounts payable period July 14, 2026 to August 17, 2026
- Vendor
- Hp Tire & Muffler
- Agency
- City of Cole Camp
- Source document
- Cole Camp City Council Minutes Regular Session 2026-08-20 (Minutes)
Hp Tire & Muffler's other public contracts
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Questions about this contract
Who was awarded the maintenance contract by City of Cole Camp?
Hp Tire & Muffler was awarded this maintenance contract by City of Cole Camp, as recorded on August 20, 2026. The contract value is $641.00.
How much is the Hp Tire & Muffler contract with City of Cole Camp worth?
The Hp Tire & Muffler contract with City of Cole Camp is valued at $641.00, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Cole Camp City Council Minutes Regular Session 2026-08-20 (Minutes), dated August 20, 2026 from City of Cole Camp. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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