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City of Salem Awards $746,128 Accounts Payable Contract to City of Salem (August 2025)

City of Salem
Disclosed value
$746,128.30
From minutes
Approved
Aug 18, 2025
Term
7/21/2025 – 8/15/2025

The 30-second brief

What it covers

City of Salem approved accounts payable totaling $746,128.30 for period 7/21/2025 to 8/15/2025.

Who holds it

City of Salem holds this accounts payable contract with City of Salem. Its other public contracts on record include work for City of Turner and Office of Management and Budget | State of Delaware.

What happens next

Term as filed: 7/21/2025 – 8/15/2025.

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Contract details

Contract type
Accounts Payable
Amount
$746,128.30
Document date
August 18, 2025
Term
7/21/2025 – 8/15/2025
Vendor
City of Salem
Agency
City of Salem
Source document
city-of-salem-regular-city-council-meeting-minutes-august-18-2025_af1.pdf (Minutes)

City of Salem's other public contracts

City of Turner, OregonSalem Provides Water and Sewer Services to Turner · Oct 22, 2026UndisclosedCity of Turner, OregonSalem Receives Payment for Sewer and Water · Oct 22, 2026$55KOffice of Management and Budget | State of Delaware, DelawareUniversity of Delaware Lists Salem First Ally Partnership · Oct 20, 2026$25KOffice of Management and Budget | State of Delaware, DelawareUniversity of Delaware Lists Salem Second Ally Partnership · Oct 20, 2026$25KWestern Virginia Water Authority, VirginiaAuthority Pauses Water Purchases From City of Salem · Oct 15, 2026UndisclosedAll City of Salem contractsVendor profile

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Western Specialty ContractorsCity Hall Masonry Contract Recommended for Western Specialty · Oct 19, 2026South Central Illinois Special Response TeamSalem Considers Mutual Aid Agreement With Response Team · Oct 3, 2026UndisclosedWilliams, AlexSalem Considers TIF4 Rehabilitation Agreement With Alex Williams · Oct 3, 2026UndisclosedMolenhour Power EquipmentSalem Lists Payment to Molenhour Power Equipment · Sep 21, 2026$1.2KCDISalem Recommends CDI Lift Station Engineering Contract · Sep 21, 2026$19.8KAll City of Salem activityAgency profile

Questions about this contract

Who was awarded the accounts payable contract by City of Salem?

City of Salem was awarded this accounts payable contract by City of Salem, as recorded on August 18, 2025. The contract value is $746,128.30.

How much is the City of Salem contract with City of Salem worth?

The City of Salem contract with City of Salem is valued at $746,128.30, covering accounts payable work.

What type of contract is this?

This is a Accounts Payable contract, documented as a minutes record.

Where was this contract approved?

This contract appears in city-of-salem-regular-city-council-meeting-minutes-august-18-2025_af1.pdf (Minutes), dated August 18, 2025 from City of Salem. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does City of Salem hold?

City of Salem 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 Salem currently buying?

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

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