CONTRACTONGOING

Weed Killer Purchased for Water Facilities

City of Clever logoCity of Clever
Disclosed value
$108.84
From agenda
Document date
Jul 26, 2022
Term
Invoice 486645, paid 6/1/2022

The 30-second brief

What it covers

The City of Clever purchased $108.84 in weed killer from Nixa Hardware to support repairs and maintenance around water facilities. The purchase is coded to repairs and maintenance.

Who holds it

Nixa Hardware holds this supplies contract with City of Clever. Its other public contracts on record include work for CHRISTIAN COUNTY LIBRARY DISTRICT and Chadwick R-I School District.

What happens next

Term as filed: Invoice 486645, paid 6/1/2022.

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Contract details

Contract type
Supplies
Amount
$108.84
Document date
July 26, 2022
Term
Invoice 486645, paid 6/1/2022
Source document
city-of-clever-city-council-meeting-agenda-july-26-2022_684.pdf (Agenda)

Nixa Hardware's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Clever?

Nixa Hardware was awarded this supplies contract by City of Clever, as recorded on July 26, 2022. The contract value is $108.84.

How much is the Nixa Hardware contract with City of Clever worth?

The Nixa Hardware contract with City of Clever is valued at $108.84, 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-clever-city-council-meeting-agenda-july-26-2022_684.pdf (Agenda), dated July 26, 2022 from City of Clever. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Nixa Hardware hold?

Nixa Hardware 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 Clever currently buying?

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

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