Operating Supplies and Athletic Supplies Invoice
- Disclosed value
- $1,359.39
- From agenda
- Document date
- Jul 28, 2025
The 30-second brief
Paid invoice to CUTTERS SUPPLY, INC for $1,359.39 towards Other Operating Supplies & Athletic Supplies/Clothes.
Cutters Supply holds this operating supplies contract with City of Enumclaw city.
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Contract details
- Contract type
- Operating Supplies
- Amount
- $1,359.39
- Document date
- July 28, 2025
- Term
- NA
- Vendor
- Cutters Supply
- Agency
- City of Enumclaw city
- Source document
- city-of-enumclaw-finance-committee-meeting-agenda-july-28-2025_58b.pdf (Agenda)
Cutters Supply's other public contracts
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Questions about this contract
Who was awarded the operating supplies contract by City of Enumclaw city?
Cutters Supply was awarded this operating supplies contract by City of Enumclaw city, as recorded on July 28, 2025. The contract value is $1,359.39.
How much is the Cutters Supply contract with City of Enumclaw city worth?
The Cutters Supply contract with City of Enumclaw city is valued at $1,359.39, covering operating supplies work.
What type of contract is this?
This is a Operating Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-enumclaw-finance-committee-meeting-agenda-july-28-2025_58b.pdf (Agenda), dated July 28, 2025 from City of Enumclaw city. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Cutters Supply hold?
Cutters Supply may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Enumclaw city currently buying?
Explore City of Enumclaw city's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.