city-of-mount-morris-agenda-2025-01-13_258.pdf
City of Mount MorrisCity · MI- Disclosed value
- $3,700.00
- From agenda
- Document date
- Jan 13, 2025
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Contract details
- Contract type
- Operating Expense
- Amount
- $3,700.00
- Document date
- January 13, 2025
- Term
- NA
- Vendor
- Etna Supply
- Agency
- City of Mount Morris
- Source document
- city-of-mount-morris-agenda-2025-01-13_258.pdf (Agenda)
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Questions about this contract
Who was awarded the operating expense contract by City of Mount Morris?
Etna Supply was awarded this operating expense contract by City of Mount Morris, as recorded on January 13, 2025. The contract value is $3,700.00.
How much is the Etna Supply contract with City of Mount Morris worth?
The Etna Supply contract with City of Mount Morris is valued at $3,700.00, covering operating expense work.
What type of contract is this?
This is a Operating Expense contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-mount-morris-agenda-2025-01-13_258.pdf (Agenda), dated January 13, 2025 from City of Mount Morris. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Etna Supply hold?
Etna Supply 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 Mount Morris currently buying?
Explore City of Mount Morris's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.