Town of Ignacio Awards $9,492 Supplies Contract to Alpine Lumber (May 2026)
Town of IgnacioCity · CO- Disclosed value
- $9,492.26
- From agenda
- Approved
- May 11, 2026
The 30-second brief
The Town of Ignacio issued a $9,492.26 payment to ALPINE LUMBER for drywall and construction materials related to the Rock Creek subdivision. The expense was recorded on April 1, 2026.
Alpine Lumber holds this supplies contract with Town of Ignacio. Its other public contracts on record include work for Town of Ophir.
See every contract and contact at Town of Ignacio.
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Supplies
- Amount
- $9,492.26
- Document date
- May 11, 2026
- Vendor
- Alpine Lumber
- Agency
- Town of Ignacio
- Source document
- Town of Ignacio Town Board Meeting Agenda May 2026 (Agenda)
Alpine Lumber's other public contracts
More Town of Ignacio contracts
Questions about this contract
Who was awarded the supplies contract by Town of Ignacio?
Alpine Lumber was awarded this supplies contract by Town of Ignacio, as recorded on May 11, 2026. The contract value is $9,492.26.
How much is the Alpine Lumber contract with Town of Ignacio worth?
The Alpine Lumber contract with Town of Ignacio is valued at $9,492.26, 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 Town of Ignacio Town Board Meeting Agenda May 2026 (Agenda), dated May 11, 2026 from Town of Ignacio. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 2 more questions
What other contracts does Alpine Lumber hold?
Alpine 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 Ignacio currently buying?
Explore Town of Ignacio's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.