CONTRACTAPPROVED

City of Andover Awards Supplies Contract to Sherwin Williams-7519 (November 2026)

City of Andover logoCity of Andover
Disclosed value
At least $167.88 in listed invoices
From agendapacket
Approved
Nov 7, 2026

The 30-second brief

What it covers

Andover approved payments to Sherwin Williams-7519 for paint used at city administrative and police facilities. The purchases were listed in the October 2026 expense report.

Who holds it

Sherwin Williams-7519 holds this supplies contract with City of Andover.

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Contract details

Contract type
Supplies
Amount
At least $167.88 in listed invoices
Document date
November 7, 2026
Vendor
Sherwin Williams-7519
Source document
City of Andover AgendaPacket City Council Meeting 2026-11-10 (AgendaPacket)

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Questions about this contract

Who was awarded the supplies contract by City of Andover?

Sherwin Williams-7519 was awarded this supplies contract by City of Andover, as recorded on November 7, 2026. The contract value is At least $167.88 in listed invoices.

How much is the Sherwin Williams-7519 contract with City of Andover worth?

The Sherwin Williams-7519 contract with City of Andover is valued at At least $167.88 in listed invoices, 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 Andover AgendaPacket City Council Meeting 2026-11-10 (AgendaPacket), dated November 7, 2026 from City of Andover. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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