Town of Reed Awards $13,358 Repair Contract to Front Line Services (October 2019)
Town of ReedCity · AR- Disclosed value
- $13,357.67
- From meeting minutes
- Approved
- Oct 21, 2019
The 30-second brief
Invoice 32928 from Front Line Services approved for $13,357.67 for repairs to Fire Department Tender 2.
Front Line Services holds this repair contract with Town of Reed. Its other public contracts on record include work for City of Fenton and City of Flushing.
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Contract details
- Contract type
- Repair
- Amount
- $13,357.67
- Document date
- October 21, 2019
- Term
- NA
- Vendor
- Front Line Services
- Agency
- Town of Reed
- Source document
- town-of-reed-meeting-minutes-2019-10-21_1a7.pdf (Meeting Minutes)
Front Line Services's other public contracts
More Town of Reed contracts
Questions about this contract
Who was awarded the repair contract by Town of Reed?
Front Line Services was awarded this repair contract by Town of Reed, as recorded on October 21, 2019. The contract value is $13,357.67.
How much is the Front Line Services contract with Town of Reed worth?
The Front Line Services contract with Town of Reed is valued at $13,357.67, covering repair work.
What type of contract is this?
This is a Repair contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-reed-meeting-minutes-2019-10-21_1a7.pdf (Meeting Minutes), dated October 21, 2019 from Town of Reed. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Front Line Services hold?
Front Line Services 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 Town of Reed currently buying?
Explore Town of Reed's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.