SUPPLIESAPPROVED

City of Etna Awards $205 Supplies Contract to CAMPORA (May 2026)

Council approved a $205.36 payment to CAMPORA as part of the May 7, 2026 invoice approvals. The expenditure likely covers fuel or related utility supplies for city operations.

Document date · May 26, 2026

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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
$205.36
Contract type
SUPPLIES
Document type
AgendaPacket
Source document
City of Etna AgendaPacket Regular Meeting 2026-05-26

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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 Etna?

CAMPORA was awarded this supplies contract by City of Etna, as recorded on May 26, 2026. The contract value is $205.36.

How much is the CAMPORA contract with City of Etna worth?

The CAMPORA contract with City of Etna is valued at $205.36, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in City of Etna AgendaPacket Regular Meeting 2026-05-26 (AgendaPacket), dated May 26, 2026 from City of Etna. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does CAMPORA hold?

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

View CAMPORA's profile

What is City of Etna currently buying?

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

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