Town of Waterford Awards $52 Supplies Contract to Johnson, Erin (March 2026)
- Disclosed value
- $51.78
- From agenda
- Approved
- Mar 12, 2026
The 30-second brief
The board approved a $51.78 reimbursement to Erin Johnson for printer ink as part of February 2026 claims. The expense was processed as Claim 3080 and paid in March 2026.
Johnson, Erin holds this supplies contract with Town of Waterford. Its other public contracts on record include work for City of Coleman and Maui County.
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Contract details
- Contract type
- Supplies
- Amount
- $51.78
- Document date
- March 12, 2026
- Vendor
- Johnson, Erin
- Agency
- Town of Waterford
- Source document
- Waterford Township Board Meeting Agenda March 2026 (Agenda)
Johnson, Erin's other public contracts
More Town of Waterford contracts
Questions about this contract
Who was awarded the supplies contract by Town of Waterford?
Johnson, Erin was awarded this supplies contract by Town of Waterford, as recorded on March 12, 2026. The contract value is $51.78.
How much is the Johnson, Erin contract with Town of Waterford worth?
The Johnson, Erin contract with Town of Waterford is valued at $51.78, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Waterford Township Board Meeting Agenda March 2026 (Agenda), dated March 12, 2026 from Town of Waterford. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Johnson, Erin hold?
Johnson, Erin 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 Waterford currently buying?
Explore Town of Waterford's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.