Agtegra supplies for fuel and mosquito control approved
Trusted by teams at
Description
The Council approved a $599.32 payment to Agtegra for fuel and mosquito sprayer batteries. The purchase supports public works operations and mosquito control efforts.
Contract Details
Contract Amount
$599.32
Vendor
AGTEGRA
Agency
City of Ipswich, SD
Contract Type
SUPPLIES
Document Date
May 18, 2026
More from AGTEGRA
More from City of Ipswich
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.