City of Salem Awards $806 Accounts Payable Contract to Molenhour Power Equipment (August 2025)
City of SalemCity · Salem, IL- Disclosed value
- $806.37
- From minutes
- Approved
- Aug 18, 2025
- Term
- 7/21/2025 – 8/15/2025
The 30-second brief
City of Salem approved accounts payable of $806.37 to Molenhour Power Equipment for period 7/21/2025 to 8/15/2025.
Molenhour Power Equipment holds this accounts payable contract with City of Salem.
Term as filed: 7/21/2025 – 8/15/2025.
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Contract details
- Contract type
- Accounts Payable
- Amount
- $806.37
- Document date
- August 18, 2025
- Term
- 7/21/2025 – 8/15/2025
- Agency
- City of Salem
- Source document
- city-of-salem-regular-city-council-meeting-minutes-august-18-2025_af1.pdf (Minutes)
Molenhour Power Equipment's other public contracts
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Questions about this contract
Who was awarded the accounts payable contract by City of Salem?
Molenhour Power Equipment was awarded this accounts payable contract by City of Salem, as recorded on August 18, 2025. The contract value is $806.37.
How much is the Molenhour Power Equipment contract with City of Salem worth?
The Molenhour Power Equipment contract with City of Salem is valued at $806.37, covering accounts payable work.
What type of contract is this?
This is a Accounts Payable contract, documented as a minutes record.
Where was this contract approved?
This contract appears in city-of-salem-regular-city-council-meeting-minutes-august-18-2025_af1.pdf (Minutes), dated August 18, 2025 from City of Salem. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Molenhour Power Equipment hold?
Molenhour Power Equipment 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 City of Salem currently buying?
Explore City of Salem's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.