packet
Packet: Tiffin Regular City Council Meeting (09/15/2026)
Dated September 15, 2026City Council — regular meeting, September 15, 2026 138 pages
Ord. 2026-530, Ord. 2025-530, Ord. 2017-398, Ord. 2017-399, Res. 2026-046, Res. 2026-045
Page 61 of 138
Text read by the vision model; check the PDF for anything that matters.Remit To: 1106 Shaver Road NE
Cedar Rapids, IA 52402
Phone: 319-365-9421
Toll Free: 800-728-9421
SCHIMBERG CO.
Order Date | Invoice Date | Invoice #
04/11/2023 | 04/17/2023 | 8277305-00
Outside Rep | PO # | BRETT
SCOTT MCMURRIN | BRETT
Placed By | Taken By | SCOTT MCMURRIN
Bill To
3385 TIFFIN CITY CLERK OFFICE
PO BOX 259
TIFFIN, IA 52340 US
Ship To
1000 TIFFIN CITY SHOP
201 RAILROAD ST
CALL TO ARRANGE
BRETT 3193611698
TIFFIN, IA 52340 US
Notes
PHONE: (319) 545-2572
EMAIL: [email protected]
<table>
<tr>
<th>Terms</th>
<th>Ship Point</th>
<th>Ship Via</th>
<th>Shipped Date</th>
<th>Tax Jurisdiction</th>
</tr>
<tr>
<td>NET 30 DAYS</td>
<td>SCHIMBERG CEDAR RAPIDS</td>
<td>S CO TRUCK</td>
<td>04/17/2023</td>
<td>US,IA,JOHNSON</td>
</tr>
</table>
<table>
<tr>
<th>Line # Product And Description</th>
<th>Quantity Ordered</th>
<th>Quantity Shipped</th>
<th>Quantity B/O</th>
<th>PQty UM</th>
<th>Unit Price</th>
<th>Extended Price</th>
</tr>
<tr>
<td>88560400100 PVC80 ML ADP SXT 1</td>
<td>1.0</td>
<td>1.0</td>
<td>0.0</td>
<td>EA</td>
<td>5.02</td>
<td>5.02</td>
</tr>
<tr>
<td>88560300100 PVC80 FEM ADP SXT 1</td>
<td>1.0</td>
<td>1.0</td>
<td>0.0</td>
<td>EA</td>
<td>4.61</td>
<td>4.61</td>
</tr>
<tr>
<td>88063300100 PVC80 UNION SXS 1 857-010</td>
<td>1.0</td>
<td>1.0</td>
<td>0.0</td>
<td>EA</td>
<td>6.69</td>
<td>6.69</td>
</tr>
<tr>
<td>88060700100 PVC80 90 ELL SXS 1</td>
<td>4.0</td>
<td>4.0</td>
<td>0.0</td>
<td>EA</td>
<td>2.56</td>
<td>10.24</td>
</tr>
<tr>
<td>88060000100 PVC80 CPLG SXS 1</td>
<td>2.0</td>
<td>2.0</td>
<td>0.0</td>
<td>EA</td>
<td>3.13</td>
<td>6.26</td>
</tr>
<tr>
<td colspan="6">Lines Total</td>
<td>TOTAL 894.37</td>
</tr>
<tr>
<td colspan="6">SALES PERSON CONTACT INFORMATION</td>
<td>INVOICE TOTAL 894.37</td>
</tr>
<tr>
<td colspan="6">SCOTT MCMURRIN</td>
<td></td>
</tr>
<tr>
<td colspan="6">[email protected]</td>
<td></td>
</tr>
</table>
Sources
- revize: Agenda packet (packet_2026-09-15_eb5a0559-e405-40e9-b1b3-be2c4fe4ae36.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 18, 2026. Built from the archive's documents; see how the data is built.