Town of Upton Awards $427 Supplies Contract to Arrow Service (May 2026)
Town of UptonCity · WY- Disclosed value
- $427.42
- From minutes
- Approved
- May 12, 2026
The 30-second brief
The Council approved a $427.42 claim to Arrow Service for fuel expenses as part of the regular payment register.
Arrow Service holds this supplies contract with Town of Upton.
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Contract details
- Contract type
- Supplies
- Amount
- $427.42
- Document date
- May 12, 2026
- Vendor
- Arrow Service
- Agency
- Town of Upton
- Source document
- Town of Upton Minutes Regular Town Council Meeting 2026-05-12 (Minutes)
Arrow Service's other public contracts
More Town of Upton contracts
Questions about this contract
Who was awarded the supplies contract by Town of Upton?
Arrow Service was awarded this supplies contract by Town of Upton, as recorded on May 12, 2026. The contract value is $427.42.
How much is the Arrow Service contract with Town of Upton worth?
The Arrow Service contract with Town of Upton is valued at $427.42, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Town of Upton Minutes Regular Town Council Meeting 2026-05-12 (Minutes), dated May 12, 2026 from Town of Upton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Arrow Service hold?
Arrow Service 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 Town of Upton currently buying?
Explore Town of Upton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.