SUPPLIESAPPROVED

City of Glasgow Awards $503 Supplies Contract to W O W (July 2026)

The City of Glasgow authorized a $502.85 payment to W O W for copier service and assorted office supplies, including toner and storage boxes.

Status
APPROVED
Document date
July 19, 2026
Contract type
SUPPLIES
Vendor
W O W
Agency
City of Glasgow · MT

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$502.85
Contract type
SUPPLIES
Document type
Agenda
Source document
City of Glasgow Council Agenda 2026-07-20

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Glasgow?

W O W was awarded this supplies contract by City of Glasgow, as recorded on July 19, 2026. The contract value is $502.85.

How much is the W O W contract with City of Glasgow worth?

The W O W contract with City of Glasgow is valued at $502.85, 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 of Glasgow Council Agenda 2026-07-20 (Agenda), dated July 19, 2026 from City of Glasgow. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does W O W hold?

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

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What is City of Glasgow currently buying?

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

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