City Recommends Aquatics Supply Payment
City of BloomingtonCity · Bloomington, IL- Disclosed value
- $374.12
- From report
- Document date
- Jul 13, 2026
- Term
- Invoice due July 13, 2026
The 30-second brief
The City of Bloomington recommended payment of $374.12 to Adolph Klefer and Asso for aquatics supplies. The invoice was due July 13, 2026.
Adolph Klefer & Associates holds this supplies contract with City of Bloomington.
Term as filed: Invoice due July 13, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $374.12
- Document date
- July 13, 2026
- Term
- Invoice due July 13, 2026
- Vendor
- Adolph Klefer & Associates
- Agency
- City of Bloomington
- Source document
- City of Bloomington Report Bills and Payroll 2026-07-13 (Report)
Adolph Klefer & Associates's other public contracts
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Questions about this contract
Who was awarded the supplies contract by City of Bloomington?
Adolph Klefer & Associates was awarded this supplies contract by City of Bloomington, as recorded on July 13, 2026. The contract value is $374.12.
How much is the Adolph Klefer & Associates contract with City of Bloomington worth?
The Adolph Klefer & Associates contract with City of Bloomington is valued at $374.12, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Bloomington Report Bills and Payroll 2026-07-13 (Report), dated July 13, 2026 from City of Bloomington. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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