OTHERAPPROVED

Portable Restroom Services Paid at Rock Creek

The Town of Ignacio paid $150.00 to SERRANO'S INC for portable restroom services at the Rock Creek Subdivision. The payment was made via check 8892 on May 1, 2026.

Document date · June 8, 2026

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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
$150.00
Contract type
OTHER
Document type
AgendaPacket
Source document
Town of Ignacio Agenda Packet 2026-06-08

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by Town of Ignacio?

Serrano's Inc was awarded this government contract by Town of Ignacio, as recorded on June 8, 2026. The contract value is $150.00.

How much is the Serrano's Inc contract with Town of Ignacio worth?

The Serrano's Inc contract with Town of Ignacio is valued at $150.00.

What type of contract is this?

This is a government contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Town of Ignacio Agenda Packet 2026-06-08 (AgendaPacket), dated June 8, 2026 from Town of Ignacio. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Serrano's Inc hold?

Serrano's Inc 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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