CONTRACTAPPROVED

City of Andrew Awards $32 Supplies Contract to GASSER (August 2026)

City of Andrew
Disclosed value
$31.98
From minutes
Approved
Aug 11, 2026

The 30-second brief

What it covers

The council approved a $31.98 payment to Gasser for shop supplies used in city maintenance operations. The expense was part of the routine accounts payable.

Who holds it

GASSER holds this supplies contract with City of Andrew. Its other public contracts on record include work for Brodhead Fire District and City of Elroy.

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Contract details

Contract type
Supplies
Amount
$31.98
Document date
August 11, 2026
Vendor
GASSER
Source document
Andrew City Council Minutes 2026-08-11 (Minutes)

GASSER's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Andrew?

GASSER was awarded this supplies contract by City of Andrew, as recorded on August 11, 2026. The contract value is $31.98.

How much is the GASSER contract with City of Andrew worth?

The GASSER contract with City of Andrew is valued at $31.98, 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 Andrew City Council Minutes 2026-08-11 (Minutes), dated August 11, 2026 from City of Andrew. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does GASSER hold?

GASSER 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 City of Andrew currently buying?

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

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