Carlisle Parks & Rec Agenda Packet 2026-06-17
A DISTRIBUTING COMPANY Paid for Supplies in June
Trusted by teams at
Description
Carlisle Parks & Rec approved a payment of $730.37 to A DISTRIBUTING COMPANY in June for departmental supplies.
Contract Details
Contract Amount
$730.37
Vendor
A DISTRIBUTING COMPANY
Agency
City of Carlisle, IA
Contract Type
SUPPLIES
Document Date
June 17, 2026
More from A DISTRIBUTING COMPANY
Related Contracts
Carlisle Parks & Rec Agenda Packet 2026-06-17
APPROVEDCarlisle Parks & Rec Agenda Packet 2026-06-17
PENDINGCarlisle Parks & Rec Agenda Packet 2026-06-17
APPROVEDCarlisle Parks & Rec Agenda Packet 2026-06-17
PENDINGMore from City of Carlisle
Carlisle Parks & Rec Agenda Packet 2026-06-17
Carlisle Parks & Rec Agenda Packet 2026-06-17
Carlisle Parks & Rec Agenda Packet 2026-06-17
Carlisle Parks & Rec Agenda Packet 2026-06-17
Carlisle Parks & Rec Agenda Packet 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.