SUPPLIESONGOING

Aramsco Supplies Paper Products To Highway Garage

The Town of Lincoln purchased $149.13 in paper towels from Aramsco Inc. for the Highway garage. The consumables support day-to-day facility maintenance.

Status
ONGOING
Document date
July 21, 2026
Contract type
SUPPLIES
Vendor
Aramsco Inc
Agency
Town of Lincoln · RI

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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$149.13
Contract type
SUPPLIES
Document type
Agenda
Source document
Town of Lincoln Town Council Meeting Agenda 2026-07-21

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Lincoln?

Aramsco Inc was awarded this supplies contract by Town of Lincoln, as recorded on July 21, 2026. The contract value is $149.13.

How much is the Aramsco Inc contract with Town of Lincoln worth?

The Aramsco Inc contract with Town of Lincoln is valued at $149.13, 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 Town of Lincoln Town Council Meeting Agenda 2026-07-21 (Agenda), dated July 21, 2026 from Town of Lincoln. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Aramsco Inc hold?

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

View Aramsco Inc's profile

What is Town of Lincoln currently buying?

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

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