City of Cole Camp Awards $113 Supplies Contract to Hp Tire & Muffler (September 2026)
City of Cole CampCity · MO- Disclosed value
- $113.07
- From resolution
- Approved
- Sep 11, 2026
- Term
- August 18, 2026 – September 14, 2026
The 30-second brief
Cole Camp approved a $113.07 payment to HP TIRE & MUFFLER for an oil and antifreeze refill. The payment covered the August 18 through September 14, 2026 accounts-payable period and was charged to Police funds.
Hp Tire & Muffler holds this supplies contract with City of Cole Camp.
Term as filed: August 18, 2026 – September 14, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $113.07
- Document date
- September 11, 2026
- Term
- August 18, 2026 – September 14, 2026
- Vendor
- Hp Tire & Muffler
- Agency
- City of Cole Camp
- Source document
- Cole Camp Resolution 2026-14 Approve Payments for Cole Camp (Resolution)
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Questions about this contract
Who was awarded the supplies contract by City of Cole Camp?
Hp Tire & Muffler was awarded this supplies contract by City of Cole Camp, as recorded on September 11, 2026. The contract value is $113.07.
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 $113.07, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a resolution record.
Where was this contract approved?
This contract appears in Cole Camp Resolution 2026-14 Approve Payments for Cole Camp (Resolution), dated September 11, 2026 from City of Cole Camp. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Cole Camp currently buying?
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