Accounts payable approval includes HP Tire & Muffler

Resolution 2026-07 on the Board agenda would approve accounts payable for June 12 to July 13, 2026, including payments to HP Tire & Muffler. The agenda does not state specific amounts or detailed terms.

Document date · July 16, 2026

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Scope & details

The full contract record, as filed.

Contract type

OTHER

Contract term

June 12, 2026 to July 13, 2026

Renewal date

2026-07-13

Renewal

Standard accounts payable approval for a defined billing period; no explicit renewal terms indicated.

Document type

Agenda

Source document

Cole Camp Board of Aldermen Agenda 2026-07-16

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Board of Aldermen Resolution Approve Payments for Cole Camp for the Period of July 14, 2026 Through August 17, 2026 2026-09-01

APPROVED

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Cole Camp Board of Aldermen Agenda August 20, 2026

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City of Cole Camp Resolution Approve Payments for Cole Camp 2026-07-21

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Cole Camp City Council Minutes Regular Session July 16, 2026

APPROVED

City of Cole Camp, Missouri$1,165.15Jul 16, 2026

Cole Camp City Council Minutes Regular Session June 18, 2026

APPROVED

City of Cole Camp, Missouri$227.40Jun 18, 2026

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Cole Camp?

Hp Tire & Muffler was awarded this government contract by City of Cole Camp, as recorded on July 16, 2026.

What type of contract is this?

This is a government contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Cole Camp Board of Aldermen Agenda 2026-07-16 (Agenda), dated July 16, 2026 from City of Cole Camp. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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