Water Utility Supplies Paid To Etna Supply Company
City of GalesburgCity · MI- Disclosed value
- $28.00
- From agenda
- Document date
- Nov 8, 2026
The 30-second brief
The City paid Etna Supply Company $28.00 from the water fund via Consumers Credit Union. This payment supports purchase of utility supplies.
Etna Supply Company holds this supplies contract with City of Galesburg. Its other public contracts on record include work for City of Rockford and City of Buchanan.
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Contract details
- Contract type
- Supplies
- Amount
- $28.00
- Document date
- November 8, 2026
- Vendor
- Etna Supply Company
- Agency
- City of Galesburg
- Source document
- City of Galesburg Agenda November 9, 2026 (Agenda)
Etna Supply Company's other public contracts
More City of Galesburg contracts
Questions about this contract
Who was awarded the supplies contract by City of Galesburg?
Etna Supply Company was awarded this supplies contract by City of Galesburg, as recorded on November 8, 2026. The contract value is $28.00.
How much is the Etna Supply Company contract with City of Galesburg worth?
The Etna Supply Company contract with City of Galesburg is valued at $28.00, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Galesburg Agenda November 9, 2026 (Agenda), dated November 8, 2026 from City of Galesburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Etna Supply Company hold?
Etna Supply Company 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 Galesburg currently buying?
Explore City of Galesburg's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.