CONTRACTAPPROVED

City of Uniontown Awards $3,628 Supplies Contract to Street Department (December 2022)

City of Uniontown logoCity of Uniontown
Disclosed value
$3,627.70
From meeting minutes
Approved
Dec 1, 2022

The 30-second brief

What it covers

Authorization for plow blades purchase for the Street Department in the amount of $3,627.70, ensuring effective snow removal operations.

Who holds it

Street Department holds this supplies contract with City of Uniontown. Its other public contracts on record include work for City of Muncie and City of Ashland.

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Contract details

Contract type
Supplies
Amount
$3,627.70
Document date
December 1, 2022
Term
NA
Source document
uniontown-meeting-minutes-2022-12-01-pdf_9eb.pdf (Meeting Minutes)

Street Department's other public contracts

More City of Uniontown contracts

Questions about this contract

Who was awarded the supplies contract by City of Uniontown?

Street Department was awarded this supplies contract by City of Uniontown, as recorded on December 1, 2022. The contract value is $3,627.70.

How much is the Street Department contract with City of Uniontown worth?

The Street Department contract with City of Uniontown is valued at $3,627.70, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in uniontown-meeting-minutes-2022-12-01-pdf_9eb.pdf (Meeting Minutes), dated December 1, 2022 from City of Uniontown. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Street Department hold?

Street Department may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

What is City of Uniontown currently buying?

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

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