City of Gilbertville Awards $793 Supplies Contract to VISA/WERNER (February 2026)
City of GilbertvilleCity · IA- Disclosed value
- $792.51
- From minutes
- Approved
- Feb 2, 2026
The 30-second brief
A payment of $792.51 was approved to VISA/WERNER for city purchases charged to the credit card.
VISA/WERNER holds this supplies contract with City of Gilbertville.
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Contract details
- Contract type
- Supplies
- Amount
- $792.51
- Document date
- February 2, 2026
- Vendor
- VISA/WERNER
- Agency
- City of Gilbertville
- Source document
- Gilbertville City Council Regular Session Minutes February 2026 (Minutes)
VISA/WERNER's other public contracts
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Questions about this contract
Who was awarded the supplies contract by City of Gilbertville?
VISA/WERNER was awarded this supplies contract by City of Gilbertville, as recorded on February 2, 2026. The contract value is $792.51.
How much is the VISA/WERNER contract with City of Gilbertville worth?
The VISA/WERNER contract with City of Gilbertville is valued at $792.51, 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 Gilbertville City Council Regular Session Minutes February 2026 (Minutes), dated February 2, 2026 from City of Gilbertville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Gilbertville currently buying?
Explore City of Gilbertville's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
