CONTRACTONGOING

Branneky & Sons supplies hardware and materials to city

Disclosed value: $484.09 (sum of listed General Fund invoices) plus $235.77 (Parks & Recreation invoices); From agenda
Document date: Nov 24, 2025

What it covers

Overland scheduled various purchases from Branneky & Sons for propane, paint supplies, Christmas lights, and park restroom materials, demonstrating continued use of the local hardware supplier.

Who holds it

Branneky & Sons holds this supplies contract with City of Overland. Its other public contracts on record include work for Parkway C-2 School District and Hazelwood School District.

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Contract details

Contract type: Supplies
Amount: $484.09 (sum of listed General Fund invoices) plus $235.77 (Parks & Recreation invoices)
Document date: November 24, 2025
Vendor: Branneky & Sons
Agency: City of Overland
Source document: city_council_meeting_agenda_november_24_2025.pdf (Agenda)

Branneky & Sons's other public contracts

City of Overland, MissouriOverland Schedules Branneky Supply Payment · Nov 8, 2026$89.9 City of Overland, MissouriOverland Schedules Cleaning Supply Payment · Sep 28, 2026$28 City of Overland, MissouriPark Marquee Sign Purchased from Branneky & Sons · Mar 7, 2026$278 All Branneky & Sons contractsVendor profile

More City of Overland contracts

Dave's Auto & Pro-performanceOverland Schedules Dave's Auto Repair Payments · Nov 8, 2026$6.4K Spectrum EnterpriseOverland Pays Spectrum Enterprise Television Bill · Nov 8, 2026$131.6 Dot the IOverland Schedules Apparel Purchase Payment · Nov 8, 2026$75 Pls Plumbing LLCOverland Pays PLS Plumbing for Sewer Work · Nov 8, 2026$8.7K Branneky & SonsOverland Schedules Branneky Supply Payment · Nov 8, 2026$89.9 All City of Overland activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Overland?

Branneky & Sons was awarded this supplies contract by City of Overland, as recorded on November 24, 2025. The contract value is $484.09 (sum of listed General Fund invoices) plus $235.77 (Parks & Recreation invoices).

How much is the Branneky & Sons contract with City of Overland worth?

The Branneky & Sons contract with City of Overland is valued at $484.09 (sum of listed General Fund invoices) plus $235.77 (Parks & Recreation invoices), 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 city_council_meeting_agenda_november_24_2025.pdf (Agenda), dated November 24, 2025 from City of Overland. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Branneky & Sons hold?

Branneky & Sons 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 Overland currently buying?

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

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