SUPPLIESAPPROVED

City of Darien Awards $1,222 Supplies Contract to 119th Street Materials (June 2026)

Darien approved a $1,222.20 payment to 119th Street Materials for hauling services on April 8, 2026 in support of water system maintenance work.

Document date · June 1, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$1,222.20
Contract type
SUPPLIES
Contract term
Hauling 4-8-26
Renewal
As-needed hauling for water maintenance projects.
Document type
AgendaPacket
Source document
City of Darien Agenda Packet 2026-06-01

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Darien?

119th Street Materials was awarded this supplies contract by City of Darien, as recorded on June 1, 2026. The contract value is $1,222.20.

How much is the 119th Street Materials contract with City of Darien worth?

The 119th Street Materials contract with City of Darien is valued at $1,222.20, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Darien Agenda Packet 2026-06-01 (AgendaPacket), dated June 1, 2026 from City of Darien. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does 119th Street Materials hold?

119th Street Materials may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is City of Darien currently buying?

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