SUPPLIESAPPROVED
ipswich_city_council_meeting_minutes_june_20_2023.pdf
Payment Approved for Robert Wagner for Shingles Supply
$252.50City of IpswichWAGNER, ROBERTJune 20, 2023
Trusted by teams at
Description
Ipswich City Council authorized $252.50 payment to Robert Wagner for weathered wood shingles.
Contract Details
Contract Amount
$252.50
Vendor
WAGNER, ROBERT
Agency
City of Ipswich, SD
Contract Type
SUPPLIES
Document Date
June 20, 2023
More from City of Ipswich
Ipswich City Council Minutes 2026-05-18
$3,710.00May 18, 2026
Ipswich City Council Minutes 2026-05-18
$29.40May 18, 2026
Ipswich City Council Minutes 2026-05-18
$101.65May 18, 2026
Ipswich City Council Minutes 2026-05-18
$6,099.00May 18, 2026
Ipswich City Council Minutes 2026-05-18
Not to exceed $3,000.00May 18, 2026
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.