City of Ferrysburg Awards $107 Supplies Contract to Integrity Business (February 2025)
- Disclosed value
- $106.50
- From agenda
- Approved
- Feb 3, 2025
The 30-second brief
Ferrysburg also approved a $106.50 payment to INTEGRITY BUSINESS for additional supplies, billed on invoice 2639455-0 dated January 13, 2025.
Integrity Business holds this supplies contract with City of Ferrysburg. Its other public contracts on record include work for Comstock Park Public Schools and Hazel Park School District.
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Contract details
- Contract type
- Supplies
- Amount
- $106.50
- Document date
- February 3, 2025
- Vendor
- Integrity Business
- Agency
- City of Ferrysburg
- Source document
- City of Ferrysburg City Council Meeting Agenda February 3, 2025 (Agenda)
Integrity Business's other public contracts
More City of Ferrysburg contracts
Questions about this contract
Who was awarded the supplies contract by City of Ferrysburg?
Integrity Business was awarded this supplies contract by City of Ferrysburg, as recorded on February 3, 2025. The contract value is $106.50.
How much is the Integrity Business contract with City of Ferrysburg worth?
The Integrity Business contract with City of Ferrysburg is valued at $106.50, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Ferrysburg City Council Meeting Agenda February 3, 2025 (Agenda), dated February 3, 2025 from City of Ferrysburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Integrity Business hold?
Integrity Business 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 Ferrysburg currently buying?
Explore City of Ferrysburg's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.