SUPPLIESAPPROVED

City of Fraser Awards $150 Supplies Contract to AMEFIN (February 2026)

The City of Fraser paid $150.00 to AMEFIN on September 22, 2025 for City Hall business cards, charged to the Recreation Department’s operating supplies line. This reflects routine administrative printing expenses.

Document date · February 10, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$150.00
Contract type
SUPPLIES
Contract term
Transaction dated 09/22/2025
Document type
Agenda
Source document
City of Fraser Recreation Commission Meeting Agenda February 2026

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Fraser?

AMEFIN was awarded this supplies contract by City of Fraser, as recorded on February 10, 2026. The contract value is $150.00.

How much is the AMEFIN contract with City of Fraser worth?

The AMEFIN contract with City of Fraser is valued at $150.00, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in City of Fraser Recreation Commission Meeting Agenda February 2026 (Agenda), dated February 10, 2026 from City of Fraser. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does AMEFIN hold?

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

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