Operations Materials Purchase from Fortiline

Scope & details

The full contract record, as filed.

Contract amount

$3,789.47

Contract type

SUPPLIES

Contract term

Single payment on 5/6/2026

Renewal

Materials bought as needed; no fixed‑term supply contract is indicated in the check register.

Document type

AgendaPacket

Source document

Green Valley Special Utility District Agenda Packet 2026-06-25

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by GREEN VALLEY SPECIAL UTILITY DISTRICT?

Fortiline Inc was awarded this supplies contract by GREEN VALLEY SPECIAL UTILITY DISTRICT, as recorded on June 25, 2026. The contract value is $3,789.47.

How much is the Fortiline Inc contract with GREEN VALLEY SPECIAL UTILITY DISTRICT worth?

The Fortiline Inc contract with GREEN VALLEY SPECIAL UTILITY DISTRICT is valued at $3,789.47, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Green Valley Special Utility District Agenda Packet 2026-06-25 (AgendaPacket), dated June 25, 2026 from GREEN VALLEY SPECIAL UTILITY DISTRICT. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Fortiline Inc hold?

Fortiline Inc 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 Fortiline Inc's profile

What is GREEN VALLEY SPECIAL UTILITY DISTRICT currently buying?

Explore GREEN VALLEY SPECIAL UTILITY DISTRICT's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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