Rotor Parts Purchase for Fleet Ratified

The City approved a $207.84 payment to Norma for rotor parts for city vehicles.

Document date · May 19, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$207.84

Contract type

SUPPLIES

Contract term

Invoice 0020485795-001 dated 5/13/2025

Renewal

One-time parts purchase; no renewal.

Document type

AgendaPacket

Source document

City of Escalon Agenda Packet 2025-05-19

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Escalon?

NORMA was awarded this supplies contract by City of Escalon, as recorded on May 19, 2025. The contract value is $207.84.

How much is the NORMA contract with City of Escalon worth?

The NORMA contract with City of Escalon is valued at $207.84, 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 Escalon Agenda Packet 2025-05-19 (AgendaPacket), dated May 19, 2025 from City of Escalon. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does NORMA hold?

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

View NORMA's profile

What is City of Escalon currently buying?

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

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