Rock Solid SST Public Works Supplies Payment Approved
Trusted by teams at
Description
Evanston City Council approved a $1,280.00 purchase from Rock Solid SST for supplies supporting public works operations.
Contract Details
Contract Amount
$1,280.00
Vendor
ROCK SOLID SST
Agency
City of Evanston, WY
Contract Type
SUPPLIES
Document Date
April 7, 2026
More from ROCK SOLID SST
More from City of Evanston
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.