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MAINTENANCEPENDING

Gin-Cor Industries vehicle repair invoice listed

Mattawan Council will consider paying Gin-Cor Industries $1,037.84 for repair work on municipal equipment, including tail light, DEF line, and coolant replacement. The invoice appears in the Roads Report.

Document date · May 14, 2026

Issuing agencyMunicipality of MattawanVendorGin-cor Industries

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Derivita 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
$1,037.84
Contract type
MAINTENANCE
Document type
Agenda
Source document
Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by Municipality of Mattawan?

Gin-cor Industries was awarded this maintenance contract by Municipality of Mattawan, as recorded on May 14, 2026. The contract value is $1,037.84.

How much is the Gin-cor Industries contract with Municipality of Mattawan worth?

The Gin-cor Industries contract with Municipality of Mattawan is valued at $1,037.84, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a agenda record.

Where was this contract approved?

This contract appears in Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14 (Agenda), dated May 14, 2026 from Municipality of Mattawan. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Gin-cor Industries hold?

Gin-cor Industries 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 Gin-cor Industries's profile

What is Municipality of Mattawan currently buying?

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

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