CONTRACTAPPROVED

Municipality of San Lorenzo Awards $1,381 Supplies Contract to Ferreteria Caguas Commercial (May 2024)

Municipality of San Lorenzo
Disclosed value
$1,380.82
From resolution
Approved
May 14, 2024

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THE 30-SECOND BRIEF

What it covers

The Municipality of San Lorenzo authorized a $1,380.82 payment to Ferretería Caguas Commercial for purchase of construction materials. The resolution was approved by the legislature and signed by the mayor in May 2024.

Who holds it

Ferreteria Caguas Commercial holds this supplies contract with Municipality of San Lorenzo.

Contract details

Contract type
Supplies
Amount
$1,380.82
Document date
May 14, 2024
Source document
san_lorenzo_municipal_legislature_resolution_069_d.pdf (Resolution)

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Questions about this contract

Who was awarded the supplies contract by Municipality of San Lorenzo?

Ferreteria Caguas Commercial was awarded this supplies contract by Municipality of San Lorenzo, as recorded on May 14, 2024. The contract value is $1,380.82.

How much is the Ferreteria Caguas Commercial contract with Municipality of San Lorenzo worth?

The Ferreteria Caguas Commercial contract with Municipality of San Lorenzo is valued at $1,380.82, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a resolution record.

Where was this contract approved?

This contract appears in san_lorenzo_municipal_legislature_resolution_069_d.pdf (Resolution), dated May 14, 2024 from Municipality of San Lorenzo. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Ferreteria Caguas Commercial hold?

Ferreteria Caguas Commercial 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 Municipality of San Lorenzo currently buying?

Explore Municipality of San Lorenzo's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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