CONTRACTAPPROVED

Town of Monkton Awards Supplies Contract to PRESCOTT (August 2025)

Town of Monkton logoTown of Monkton
Approved
Aug 26, 2025

The 30-second brief

What it covers

The Monkton Selectboard approved payment to Prescott through Accounts Payable Check Warrant #50814 for culverts used in town infrastructure. The warrant totaled $24,327.88 with Prescott as one of the primary vendors.

Who holds it

PRESCOTT holds this supplies contract with Town of Monkton. Its other public contracts on record include work for Ogle County and City of Monroe.

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Contract details

Contract type
Supplies
Document date
August 26, 2025
Vendor
PRESCOTT
Source document
Monkton Selectboard Meeting Minutes August 2025 (Minutes)

PRESCOTT's other public contracts

More Town of Monkton contracts

Questions about this contract

Who was awarded the supplies contract by Town of Monkton?

PRESCOTT was awarded this supplies contract by Town of Monkton, as recorded on August 26, 2025.

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 Monkton Selectboard Meeting Minutes August 2025 (Minutes), dated August 26, 2025 from Town of Monkton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does PRESCOTT hold?

PRESCOTT 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 Town of Monkton currently buying?

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

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