City of Craig Awards $6,697 Supplies Contract to Target Specialty Pro (June 2024)
- Disclosed value
- $6,696.50
- From report
- Approved
- Jun 6, 2024
The 30-second brief
The City of Craig authorized a $6,696.50 payment to TARGET SPECIALTY PRO for fertilizer used in city parks and landscaped areas. The materials were purchased at the end of May 2024.
Target Specialty Pro holds this supplies contract with City of Craig. Its other public contracts on record include work for Napa Sanitation District and Padre Dam Municipal Water District.
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Contract details
- Contract type
- Supplies
- Amount
- $6,696.50
- Document date
- June 6, 2024
- Vendor
- Target Specialty Pro
- Agency
- City of Craig
- Source document
- City of Craig Payment Approval Report June 2024 (Report)
Target Specialty Pro's other public contracts
More City of Craig contracts
Questions about this contract
Who was awarded the supplies contract by City of Craig?
Target Specialty Pro was awarded this supplies contract by City of Craig, as recorded on June 6, 2024. The contract value is $6,696.50.
How much is the Target Specialty Pro contract with City of Craig worth?
The Target Specialty Pro contract with City of Craig is valued at $6,696.50, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Craig Payment Approval Report June 2024 (Report), dated June 6, 2024 from City of Craig. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Target Specialty Pro hold?
Target Specialty Pro 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 Craig currently buying?
Explore City of Craig's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.