Cole Camp Board to Review HP Tire Muffler Payment
City of Cole CampCity · MO- Document date
- Oct 15, 2026
The 30-second brief
The Cole Camp Board of Aldermen is scheduled to approve accounts payable that includes HP Tire & Muffler. The agenda does not identify the invoice amount or specific goods or services purchased.
Hp Tire & Muffler holds this supplies contract with City of Cole Camp.
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Contract details
- Contract type
- Supplies
- Document date
- October 15, 2026
- Vendor
- Hp Tire & Muffler
- Agency
- City of Cole Camp
- Source document
- Cole Camp Board of Aldermen Agenda Regular Session 2026-10-15 (Agenda)
Hp Tire & Muffler's other public contracts
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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 October 15, 2026.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Cole Camp Board of Aldermen Agenda Regular Session 2026-10-15 (Agenda), dated October 15, 2026 from City of Cole Camp. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What is City of Cole Camp currently buying?
Explore City of Cole Camp's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.