CONTRACTAPPROVED

City of Independence Awards $2,658 Supplies Contract to Green Pro Solutions (April 2026)

City of Independence
Disclosed value
$2,657.94
From minutes
Approved
Apr 13, 2026

The 30-second brief

What it covers

The City Council approved payment of $2,657.94 to Green Pro Solutions for grounds or turf maintenance supplies. This expense was part of the claims list.

Who holds it

Green Pro Solutions holds this supplies contract with City of Independence. Its other public contracts on record include work for Town of Liberty and City of Seward.

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Contract details

Contract type
Supplies
Amount
$2,657.94
Document date
April 13, 2026
Source document
Independence City Council Meeting Minutes April 13 2026 (Minutes)

Green Pro Solutions's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Independence?

Green Pro Solutions was awarded this supplies contract by City of Independence, as recorded on April 13, 2026. The contract value is $2,657.94.

How much is the Green Pro Solutions contract with City of Independence worth?

The Green Pro Solutions contract with City of Independence is valued at $2,657.94, 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 Independence City Council Meeting Minutes April 13 2026 (Minutes), dated April 13, 2026 from City of Independence. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Green Pro Solutions hold?

Green Pro Solutions 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 Independence currently buying?

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

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