Shop Supplies Invoice Pending
- Disclosed value
- $166.00
- From minutes
- Document date
- Sep 17, 2024
The 30-second brief
MCINTIRE MANAGEMENT GROUP invoice of $166.00 for shop supplies pending payment.
Mcintire Management Group holds this supplies contract with Clear Lake Sanitary District. Its other public contracts on record include work for City of Osage Beach city and Fox Metro Water Reclamation District.
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Contract details
- Contract type
- Supplies
- Amount
- $166.00
- Document date
- September 17, 2024
- Source document
- Clear Lake Sanitary District Board of Trustees Minutes September 2024 (Minutes)
Mcintire Management Group's other public contracts
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Questions about this contract
Who was awarded the supplies contract by Clear Lake Sanitary District?
Mcintire Management Group was awarded this supplies contract by Clear Lake Sanitary District, as recorded on September 17, 2024. The contract value is $166.00.
How much is the Mcintire Management Group contract with Clear Lake Sanitary District worth?
The Mcintire Management Group contract with Clear Lake Sanitary District is valued at $166.00, 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 Clear Lake Sanitary District Board of Trustees Minutes September 2024 (Minutes), dated September 17, 2024 from Clear Lake Sanitary District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Mcintire Management Group hold?
Mcintire Management Group 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 Clear Lake Sanitary District currently buying?
Explore Clear Lake Sanitary District's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.