City of Fremont Awards $5,859 Supplies Contract to Etna Supply (November 2026)
City of FremontCity · MI- Disclosed value
- $5,858.80
- From agendapacket
- Approved
- Nov 2, 2026
- Term
- One-time purchase
The 30-second brief
The City of Fremont paid ETNA SUPPLY $5,858.80 for water department supplies. The payment appeared in the October 29, 2026 check register.
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.
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
- Vendor
- Etna Supply
- Agency
- City of Fremont
- Source document
- City of Fremont AgendaPacket Fremont City Council Meeting 2026-11-02 (AgendaPacket)
Etna Supply's other public contracts
More City of Fremont contracts
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.