Town of Denver Awards $942 Supplies Contract to ACCO (January 2024)
Town of DenverCity · IN- Disclosed value
- $942.30
- From meeting minutes
- Approved
- Jan 2, 2024
The 30-second brief
City Council approved a payment of $942.30 to Acco for chlorine supplies used by the Water department.
ACCO holds this supplies contract with Town of Denver. Its other public contracts on record include work for West Hills College-Lemoore and City of Adel.
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Contract details
- Contract type
- Supplies
- Amount
- $942.30
- Document date
- January 2, 2024
- Vendor
- ACCO
- Agency
- Town of Denver
- Source document
- town-of-denver-meeting-minutes-2024-01-02_c1e.pdf (Meeting Minutes)
ACCO's other public contracts
More Town of Denver contracts
Questions about this contract
Who was awarded the supplies contract by Town of Denver?
ACCO was awarded this supplies contract by Town of Denver, as recorded on January 2, 2024. The contract value is $942.30.
How much is the ACCO contract with Town of Denver worth?
The ACCO contract with Town of Denver is valued at $942.30, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-denver-meeting-minutes-2024-01-02_c1e.pdf (Meeting Minutes), dated January 2, 2024 from Town of Denver. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does ACCO hold?
ACCO 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 Denver currently buying?
Explore Town of Denver's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.