SUPPLIESAPPROVED

City of Howard Awards $2,122 Supplies Contract to WESCO (July 2026)

Howard City Council authorized a $2,121.60 payment to Wesco for electrical supplies and materials. The purchase likely supports the city’s electric utility projects.

Status
APPROVED
Document date
July 13, 2026
Contract type
SUPPLIES
Vendor
WESCO
Agency
City of Howard · SD

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

The full contract record, as filed.

Contract amount
$2,121.60
Contract type
SUPPLIES
Document type
Minutes
Source document
City of Howard Minutes July 13th, 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Howard?

WESCO was awarded this supplies contract by City of Howard, as recorded on July 13, 2026. The contract value is $2,121.60.

How much is the WESCO contract with City of Howard worth?

The WESCO contract with City of Howard is valued at $2,121.60, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in City of Howard Minutes July 13th, 2026 (Minutes), dated July 13, 2026 from City of Howard. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does WESCO hold?

WESCO 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 WESCO's profile

What is City of Howard currently buying?

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

View City of Howard's profile

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