City of Glasgow Awards $15 Supplies Contract to REYNOLDS (July 2026)
City of GlasgowCity · Glasgow, MT- Disclosed value
- $14.78
- From agenda
- Approved
- Jul 19, 2026
The 30-second brief
Glasgow authorized a $14.78 payment to Reynolds for paper towels and Febreze used in sewer utility operations.
REYNOLDS holds this supplies contract with City of Glasgow. Its other public contracts on record include work for Heritage Landing Community Development District and City of Mobile.
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Contract details
- Contract type
- Supplies
- Amount
- $14.78
- Document date
- July 19, 2026
- Vendor
- REYNOLDS
- Agency
- City of Glasgow
- Source document
- City of Glasgow Council Agenda 2026-07-20 (Agenda)
REYNOLDS's other public contracts
More City of Glasgow contracts
Questions about this contract
Who was awarded the supplies contract by City of Glasgow?
REYNOLDS was awarded this supplies contract by City of Glasgow, as recorded on July 19, 2026. The contract value is $14.78.
How much is the REYNOLDS contract with City of Glasgow worth?
The REYNOLDS contract with City of Glasgow is valued at $14.78, 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 Glasgow Council Agenda 2026-07-20 (Agenda), dated July 19, 2026 from City of Glasgow. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does REYNOLDS hold?
REYNOLDS 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 Glasgow currently buying?
Explore City of Glasgow's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
