Fenton Includes Carmeuse Water Treatment Chemical Payment
City of FentonCity · Fenton, MI- Disclosed value
- $11,196.03
- From agendapacket
- Document date
- Oct 12, 2026
The 30-second brief
The City of Fenton included an $11,196.03 bulk purchase order payment to Carmeuse Lime and Stone for hydrated lime at the water treatment plant.
Carmeuse Lime & Stone holds this supplies contract with City of Fenton. Its other public contracts on record include work for Holly Hill Fire Department and Frederick County.
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Contract details
- Contract type
- Supplies
- Amount
- $11,196.03
- Document date
- October 12, 2026
- Vendor
- Carmeuse Lime & Stone
- Agency
- City of Fenton
- Source document
- City of Fenton AgendaPacket Council Agenda and Supporting Documents 2026-10-12 (AgendaPacket)
Carmeuse Lime & Stone's other public contracts
More City of Fenton contracts
Questions about this contract
Who was awarded the supplies contract by City of Fenton?
Carmeuse Lime & Stone was awarded this supplies contract by City of Fenton, as recorded on October 12, 2026. The contract value is $11,196.03.
How much is the Carmeuse Lime & Stone contract with City of Fenton worth?
The Carmeuse Lime & Stone contract with City of Fenton is valued at $11,196.03, 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 Fenton AgendaPacket Council Agenda and Supporting Documents 2026-10-12 (AgendaPacket), dated October 12, 2026 from City of Fenton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Carmeuse Lime & Stone hold?
Carmeuse Lime & Stone 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 Fenton currently buying?
Explore City of Fenton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.