Board to Consider Coe Equipment Jetter Invoice
City of Bowling GreenCity · MO- Disclosed value
- $12,487.14
- From agenda
- Document date
- Jan 26, 2026
The 30-second brief
The Board of Aldermen is scheduled to consider a $12,487.14 invoice from Coe Equipment for work on a jetter. The invoice is listed for approval at the January 26, 2026 meeting.
Coe Equipment holds this maintenance contract with City of Bowling Green. Its other public contracts on record include work for City of Bloomington and City of Salem.
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Contract details
- Contract type
- Maintenance
- Amount
- $12,487.14
- Document date
- January 26, 2026
- Vendor
- Coe Equipment
- Agency
- City of Bowling Green
- Source document
- City of Bowling Green Agenda Board of Aldermen Meeting 2026-01-26 (Agenda)
Coe Equipment's other public contracts
More City of Bowling Green contracts
Questions about this contract
Who was awarded the maintenance contract by City of Bowling Green?
Coe Equipment was awarded this maintenance contract by City of Bowling Green, as recorded on January 26, 2026. The contract value is $12,487.14.
How much is the Coe Equipment contract with City of Bowling Green worth?
The Coe Equipment contract with City of Bowling Green is valued at $12,487.14, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Bowling Green Agenda Board of Aldermen Meeting 2026-01-26 (Agenda), dated January 26, 2026 from City of Bowling Green. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Coe Equipment hold?
Coe Equipment 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 Bowling Green currently buying?
Explore City of Bowling Green's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.