Anixter Invoice #6366698-00 update
City of Mount VernonCity · Mount Vernon, MO- Document date
- Sep 23, 2025
The 30-second brief
Update on Anixter Invoice #6366698-00 for electrical supplies for the City of Mount Vernon.
ANIXTER holds this invoice contract with City of Mount Vernon. Its other public contracts on record include work for City of Centralia city and Monroe County School District.
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Contract details
- Contract type
- Invoice
- Document date
- September 23, 2025
- Term
- NA
- Vendor
- ANIXTER
- Agency
- City of Mount Vernon
- Source document
- city-of-mount-vernon-board-of-alderman-agenda-september-23-2025_ce5.pdf (Agenda)
ANIXTER's other public contracts
More City of Mount Vernon contracts
Questions about this contract
Who was awarded the invoice contract by City of Mount Vernon?
ANIXTER was awarded this invoice contract by City of Mount Vernon, as recorded on September 23, 2025.
What type of contract is this?
This is a Invoice contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-mount-vernon-board-of-alderman-agenda-september-23-2025_ce5.pdf (Agenda), dated September 23, 2025 from City of Mount Vernon. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does ANIXTER hold?
ANIXTER may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is City of Mount Vernon currently buying?
Explore City of Mount Vernon's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.