SUPPLIESAPPROVED

Town of Princetown Awards $895 Supplies Contract to E. J. Prescott Inc (May 2026)

The Town Board authorized an $894.54 Water Fund payment to E. J. Prescott Inc for waterworks supplies. The expenditure was included in the May 2026 water claims totaling $5,172.12.

Status
APPROVED
Document date
May 12, 2026
Contract type
SUPPLIES
Vendor
E. J. Prescott Inc
Agency
Town of Princetown · NY

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Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$894.54
Contract type
SUPPLIES
Document type
Minutes
Source document
Town of Princetown Minutes Regular Town Board Meeting 2026-05-12

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Princetown?

E. J. Prescott Inc was awarded this supplies contract by Town of Princetown, as recorded on May 12, 2026. The contract value is $894.54.

How much is the E. J. Prescott Inc contract with Town of Princetown worth?

The E. J. Prescott Inc contract with Town of Princetown is valued at $894.54, 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 Town of Princetown Minutes Regular Town Board Meeting 2026-05-12 (Minutes), dated May 12, 2026 from Town of Princetown. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does E. J. Prescott Inc hold?

E. J. Prescott Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View E. J. Prescott Inc's profile

What is Town of Princetown currently buying?

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

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