SUPPLIESAPPROVED
City of Tipton Minutes Regular Session 2026-04-27
Repair Parts Purchased from Elijah Enterprises
$245.16City of TiptonELIJAH ENTERPRISESApril 27, 2026
Trusted by teams at
Description
The council approved a $245.16 payment to Elijah Enterprises for repair parts. The purchase supports maintenance of city equipment.
Contract Details
Contract Amount
$245.16
Vendor
ELIJAH ENTERPRISES
Agency
City of Tipton, IA
Contract Type
SUPPLIES
Document Date
April 27, 2026
More from ELIJAH ENTERPRISES
Related Contracts
City of Tipton Agenda Packet 2026-05-18
APPROVEDCity of Tipton (Iowa)$245.16May 18, 2026
City of Tipton Council Meeting Minutes March 2026
APPROVEDCity of Tipton (Iowa)$56.48March 23, 2026
city-of-tipton-city-council-meeting-agenda-november-3-2025_2a2.pdf
RATIFIEDCity of Tipton (Iowa)November 3, 2025
city-of-tipton-meeting-minutes-2024-05-06_a7f.pdf
APPROVEDCity of Tipton (Iowa)$79.36May 6, 2024
More from City of Tipton
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.