City of Anthony Awards $79 Supplies Contract to COOP (October 2025)
City of AnthonyCity · KS- Disclosed value
- $78.91
- From agenda
- Approved
- Oct 21, 2025
The 30-second brief
The City of Anthony Commission is set to approve a payment of $78.91 to Coop for tire replacement charged to IRA Grant expenses under the Capital Improvement Fund as part of Appropriation Ordinance 3224. The expenditure receives special approval within the consent agenda.
COOP holds this supplies contract with City of Anthony. Its other public contracts on record include work for Township of Russell and City of Lexington.
See every contract and contact at City of Anthony.
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Supplies
- Amount
- $78.91
- Document date
- October 21, 2025
- Vendor
- COOP
- Agency
- City of Anthony
- Source document
- City of Anthony Agenda 2025-10-21 (Agenda)
COOP's other public contracts
More City of Anthony contracts
Questions about this contract
Who was awarded the supplies contract by City of Anthony?
COOP was awarded this supplies contract by City of Anthony, as recorded on October 21, 2025. The contract value is $78.91.
How much is the COOP contract with City of Anthony worth?
The COOP contract with City of Anthony is valued at $78.91, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Anthony Agenda 2025-10-21 (Agenda), dated October 21, 2025 from City of Anthony. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 2 more questions
What other contracts does COOP hold?
COOP 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 Anthony currently buying?
Explore City of Anthony's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.