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Health Department office equipment purchase funding pending

City of Gardner
Disclosed value
$11,000
From minutes
Document date
Nov 12, 2025

The 30-second brief

What it covers

Health Department requests $11,000 transfer for office equipment purchases, pending invoice review.

Who holds it

Health Department (Government Agency) holds this product contract with City of Gardner. Its other public contracts on record include work for Winchester School District and City of Middletown.

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Contract details

Contract type
Product
Amount
$11,000
Document date
November 12, 2025
Term
NA
Vendor
Health Department (Government Agency)
Agency
City of Gardner
Source document
city_council_finance_committee_minutes_november_20.pdf (Minutes)

Health Department (Government Agency)'s other public contracts

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Questions about this contract

Who was awarded the product contract by City of Gardner?

Health Department (Government Agency) was awarded this product contract by City of Gardner, as recorded on November 12, 2025. The contract value is $11,000.

How much is the Health Department (Government Agency) contract with City of Gardner worth?

The Health Department (Government Agency) contract with City of Gardner is valued at $11,000, covering product work.

What type of contract is this?

This is a Product contract, documented as a minutes record.

Where was this contract approved?

This contract appears in city_council_finance_committee_minutes_november_20.pdf (Minutes), dated November 12, 2025 from City of Gardner. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What is City of Gardner currently buying?

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

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