SUPPLIESAPPROVED
City of Evanston AgendaPacket 2026-04-21
Rock Solid SST Supplies Purchase Approved
$1,280.00City of EvanstonROCK SOLID SSTApril 21, 2026
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Description
Evanston approved a $1,280.00 purchase from Rock Solid SST for supplies, likely related to street or infrastructure maintenance.
Contract Details
Contract Amount
$1,280.00
Vendor
ROCK SOLID SST
Agency
City of Evanston, WY
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
Mar 18, 2026 to Apr 07, 2026 warrant period
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