Town of Lowell Awards $2,092 Supplies Contract to Tri-creek Lumber (April 2026)
Town of LowellCity · Lowell, IN- Disclosed value
- $2,091.56
- From minutes
- Approved
- Apr 13, 2026
The 30-second brief
The Lowell Town Council authorized payment of $2,091.56 to Tri-Creek Lumber for materials associated with the Nassau Park project. This payment was one component of Nassau Park claims totaling $67,747.67.
Tri-creek Lumber holds this supplies contract with Town of Lowell. Its other public contracts on record include work for Town of Lowell town and Town of Cedar Lake.
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Contract details
- Contract type
- Supplies
- Amount
- $2,091.56
- Document date
- April 13, 2026
- Vendor
- Tri-creek Lumber
- Agency
- Town of Lowell
- Source document
- Lowell Town Council Meeting Minutes April 2026 (Minutes)
Tri-creek Lumber's other public contracts
More Town of Lowell contracts
Questions about this contract
Who was awarded the supplies contract by Town of Lowell?
Tri-creek Lumber was awarded this supplies contract by Town of Lowell, as recorded on April 13, 2026. The contract value is $2,091.56.
How much is the Tri-creek Lumber contract with Town of Lowell worth?
The Tri-creek Lumber contract with Town of Lowell is valued at $2,091.56, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Lowell Town Council Meeting Minutes April 2026 (Minutes), dated April 13, 2026 from Town of Lowell. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Tri-creek Lumber hold?
Tri-creek Lumber 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 Lowell currently buying?
Explore Town of Lowell's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.