EQUIPMENTAPPROVED
Center Point City Council Meeting Minutes April 2026
Fire Equipment Payment to Equipment Management Company
$1,751.56City of Center PointEQUIPMENT MANAGEMENT COMPANYApril 14, 2026
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Description
The council approved a $1,751.56 payment to Equipment Management Company for fire-related equipment or services. This expense appeared in the April 14, 2026 claims report.
Contract Details
Contract Amount
$1,751.56
Vendor
EQUIPMENT MANAGEMENT COMPANY
Agency
City of Center Point, IA
Contract Type
EQUIPMENT
Document Date
April 14, 2026
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