Barco Products Park Supply Invoice Up for Approval
- Disclosed value
- $6,253.44
- From agenda
- Document date
- Jul 13, 2026
The 30-second brief
The City of Green Lake will consider approving a $6,253.44 invoice to Barco Products, paid from the Oshkosh Community Foundation Green Lake City Park & Recreation Fund. The purchase supports park and recreation equipment or supplies.
Barco Products holds this supplies contract with City of Green Lake. Its other public contracts on record include work for Immokalee Technical College and Seneca village (pt.).
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Contract details
- Contract type
- Supplies
- Amount
- $6,253.44
- Document date
- July 13, 2026
- Vendor
- Barco Products
- Agency
- City of Green Lake
- Source document
- City of Green Lake Regular Common Council Meeting Agenda 2026-07-13 (Agenda)
Barco Products's other public contracts
More City of Green Lake contracts
Questions about this contract
Who was awarded the supplies contract by City of Green Lake?
Barco Products was awarded this supplies contract by City of Green Lake, as recorded on July 13, 2026. The contract value is $6,253.44.
How much is the Barco Products contract with City of Green Lake worth?
The Barco Products contract with City of Green Lake is valued at $6,253.44, 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 Green Lake Regular Common Council Meeting Agenda 2026-07-13 (Agenda), dated July 13, 2026 from City of Green Lake. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Barco Products hold?
Barco Products 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 Green Lake currently buying?
Explore City of Green Lake's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.