SUPPLIESONGOING

Office Supply Payment to Altamont

ALTAMONT received $147.06 from the City for office or related supplies per the June accounts payable report.

Document date · June 11, 2019

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$147.06
Contract type
SUPPLIES
Document type
Accounts Payable Report
Source document
accounts_payable_report_june_11_2019.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Greenville city?

ALTAMONT was awarded this supplies contract by City of Greenville city, as recorded on June 11, 2019. The contract value is $147.06.

How much is the ALTAMONT contract with City of Greenville city worth?

The ALTAMONT contract with City of Greenville city is valued at $147.06, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a accounts payable report record.

Where was this contract approved?

This contract appears in accounts_payable_report_june_11_2019.pdf (Accounts Payable Report), dated June 11, 2019 from City of Greenville city. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does ALTAMONT hold?

ALTAMONT may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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