SUPPLIESAPPROVED
City of Evanston City Council Meeting Agenda April 7 2026
Thatcher Chemical Supplies Invoice Approved
$8,325.27City of EvanstonTHATCHERApril 7, 2026
Trusted by teams at
Description
Evanston City Council approved an $8,325.27 payment to Thatcher for chemical supplies used in city operations such as water treatment or parks. The invoice was part of the March 17, 2026 bills.
Contract Details
Contract Amount
$8,325.27
Vendor
THATCHER
Agency
City of Evanston, WY
Contract Type
SUPPLIES
Document Date
April 7, 2026
Contract Term
Bills paid for period Mar 04, 2026 to Mar 17, 2026
Renewal Info
One-time supply order; no term described.
More from THATCHER
Related Contracts
Donner Summit Public Utility District Staff Report Draft Fiscal Year 2026/27 Budget and CIP
PLANNEDDonner Summit Public Utilities District (California)$163,275 (shared across departments)May 19, 2026
Evanston City Council Meeting Minutes March 17 2026
APPROVEDCity of Evanston (Wyoming)$8,325.27March 17, 2026
City of Evanston City Council Agenda March 17 2026
APPROVEDCity of Evanston (Wyoming)$8,325.27March 17, 2026
city-of-cocoa-fy2026-annual-chemicals-report_858.pdf
AMENDEDCity of Cocoa (Florida)$360,000.00February 21, 2026
Butte-Silver Bow Council of Commissioners Regular Meeting Agenda January 2026
APPROVEDButte-Silver Bow (balance) (Montana)January 21, 2026
More from City of Evanston
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.