lone_tree_city_council_minutes_december_2025.pdf
City Clerk's Conference Lodging Paid to Holiday Inn
Trusted by teams at
Description
Holiday Inn received $118.72 for lodging expenses for the city clerk attending a conference, as part of November claims.
Contract Details
Contract Amount
$118.72
Vendor
HOLIDAY INN
Agency
City of Lone Tree, IA
Contract Type
OTHER
Document Date
December 1, 2025
More from HOLIDAY INN
Related Contracts
City of Fairview Heights Administration Committee Agenda Packet 2026-06-10
APPROVEDCity of Columbus City Council Regular Meeting Agenda 2026-06-01
APPROVEDSaline County Board Preapproval Report 2026-05-26
APPROVEDSaline County Board of Commissioners AgendaPacket 2026-05-26
APPROVEDCity of Lexington Minutes May 26, 2026
APPROVEDMore from City of Lone Tree
lone_tree_city_council_minutes_december_2025.pdf
lone_tree_city_council_minutes_december_2025.pdf
lone_tree_city_council_minutes_december_2025.pdf
lone_tree_city_council_minutes_december_2025.pdf
lone_tree_city_council_minutes_december_2025.pdf
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.