CONTRACTAPPROVED

Town of Starkville Awards $148 Material Supply Contract to COOP (May 2025)

Town of Starkville
Disclosed value
$148.20
From minutes
Approved
May 19, 2025

The 30-second brief

What it covers

Purchase order approved for CO-OP for PVC fittings, cleaner, glue, Simmons frost free faucet, and Teflon tape, totaling $148.20. The purchase supports the maintenance needs of the airport's facilities.

Who holds it

COOP holds this material supply contract with Town of Starkville. Its other public contracts on record include work for Township of Russell and City of Lexington.

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Contract details

Contract type
Material Supply
Amount
$148.20
Document date
May 19, 2025
Term
NA
Vendor
COOP
Source document
town-of-starkville-airport-board-minutes-purchase-orders-project-updates-may-19-2025_4b9.pdf (Minutes)

COOP's other public contracts

More Town of Starkville contracts

Questions about this contract

Who was awarded the material supply contract by Town of Starkville?

COOP was awarded this material supply contract by Town of Starkville, as recorded on May 19, 2025. The contract value is $148.20.

How much is the COOP contract with Town of Starkville worth?

The COOP contract with Town of Starkville is valued at $148.20, covering material supply work.

What type of contract is this?

This is a Material Supply contract, documented as a minutes record.

Where was this contract approved?

This contract appears in town-of-starkville-airport-board-minutes-purchase-orders-project-updates-may-19-2025_4b9.pdf (Minutes), dated May 19, 2025 from Town of Starkville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does COOP hold?

COOP 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 Town of Starkville currently buying?

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

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