SUPPLIESPAID

Payment to Emporia Building Center for supplies

The City of Emporia paid EMPORIA BUILDING CENTER $19.98 under PO 26-00428 for repair and maintenance supplies for utility operations. The expense was processed with check 50113 on July 15, 2026 for invoice 40720.

Status
PAID
Document date
July 21, 2026
Contract type
SUPPLIES
Vendor
Emporia Building Center
Agency
City of Emporia · VA

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Derivita logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
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WithersRavenel logo
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Scope & details

The full contract record, as filed.

Contract amount
$19.98
Contract type
SUPPLIES
Document type
AgendaPacket
Source document
City of Emporia AgendaPacket 2026-07-21

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Emporia?

Emporia Building Center was awarded this supplies contract by City of Emporia, as recorded on July 21, 2026. The contract value is $19.98.

How much is the Emporia Building Center contract with City of Emporia worth?

The Emporia Building Center contract with City of Emporia is valued at $19.98, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Emporia AgendaPacket 2026-07-21 (AgendaPacket), dated July 21, 2026 from City of Emporia. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Emporia Building Center hold?

Emporia Building Center may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Emporia Building Center's profile

What is City of Emporia currently buying?

Explore City of Emporia's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View City of Emporia's profile

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