City Recommends Street Supply Payment
City of BloomingtonCity · Bloomington, IL- Disclosed value
- $403.98
- From report
- Document date
- Jul 13, 2026
- Term
- Invoices due July 13, 2026
The 30-second brief
The City of Bloomington recommended payment of $403.98 to Carroll Distributing C for street maintenance supplies. The invoices were due July 13, 2026.
Carroll Distributing C holds this supplies contract with City of Bloomington.
Term as filed: Invoices due July 13, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $403.98
- Document date
- July 13, 2026
- Term
- Invoices due July 13, 2026
- Vendor
- Carroll Distributing C
- Agency
- City of Bloomington
- Source document
- City of Bloomington Report Bills and Payroll 2026-07-13 (Report)
Carroll Distributing C's other public contracts
More City of Bloomington contracts
Questions about this contract
Who was awarded the supplies contract by City of Bloomington?
Carroll Distributing C was awarded this supplies contract by City of Bloomington, as recorded on July 13, 2026. The contract value is $403.98.
How much is the Carroll Distributing C contract with City of Bloomington worth?
The Carroll Distributing C contract with City of Bloomington is valued at $403.98, 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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What other contracts does Carroll Distributing C hold?
Carroll Distributing C 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 Bloomington currently buying?
Explore City of Bloomington's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.