CONTRACTAPPROVED

City of Fremont Awards $5,859 Supplies Contract to Etna Supply (November 2026)

City of Fremont
Disclosed value
$5,858.80
From agendapacket
Approved
Nov 2, 2026
Term
One-time purchase

The 30-second brief

What it covers

The City of Fremont paid ETNA SUPPLY $5,858.80 for water department supplies. The payment appeared in the October 29, 2026 check register.

Who holds it

Etna Supply holds this supplies contract with City of Fremont. Its other public contracts on record include work for City of Lowell and City of Grand Rapids.

What happens next

Term as filed: One-time purchase.

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Contract details

Contract type
Supplies
Amount
$5,858.80
Document date
November 2, 2026
Term
One-time purchase
Source document
City of Fremont AgendaPacket Fremont City Council Meeting 2026-11-02 (AgendaPacket)

Etna Supply's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Fremont?

Etna Supply was awarded this supplies contract by City of Fremont, as recorded on November 2, 2026. The contract value is $5,858.80.

How much is the Etna Supply contract with City of Fremont worth?

The Etna Supply contract with City of Fremont is valued at $5,858.80, 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 Fremont AgendaPacket Fremont City Council Meeting 2026-11-02 (AgendaPacket), dated November 2, 2026 from City of Fremont. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Etna Supply hold?

Etna Supply 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 Fremont currently buying?

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

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