SUPPLIESPENDING

Anderson Lists AIH Safety Supplies Invoice

Anderson listed a $311.70 AIH invoice for gloves and other supplies for payment.

Document date · October 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$311.70
Contract type
SUPPLIES
Contract term
Invoice dated October 5, 2026
Document type
AgendaPacket
Source document
City of Anderson AgendaPacket Special Council Meeting 2026-10-13

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Anderson?

AIH was awarded this supplies contract by City of Anderson, as recorded on October 11, 2026. The contract value is $311.70.

How much is the AIH contract with City of Anderson worth?

The AIH contract with City of Anderson is valued at $311.70, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in City of Anderson AgendaPacket Special Council Meeting 2026-10-13 (AgendaPacket), dated October 11, 2026 from City of Anderson. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does AIH hold?

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

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What is City of Anderson currently buying?

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