City of Hanover Awards $1,360 Supplies Contract to Acuity Specialty Products Inc (August 2026)
- Disclosed value
- $1,360.30
- From agenda
- Approved
- Aug 31, 2026
The 30-second brief
Hanover processed a $1,360.30 payment to Acuity Specialty Products, Inc for cherry wipes and can grease. These materials support maintenance and cleaning of city equipment and facilities.
Acuity Specialty Products Inc holds this supplies contract with City of Hanover. Its other public contracts on record include work for Dickinson County and Montevideo Public School District.
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Contract details
- Contract type
- Supplies
- Amount
- $1,360.30
- Document date
- August 31, 2026
- Agency
- City of Hanover
- Source document
- Hanover City Council Agenda 2026-09-01 (Agenda)
Acuity Specialty Products Inc's other public contracts
More City of Hanover contracts
Questions about this contract
Who was awarded the supplies contract by City of Hanover?
Acuity Specialty Products Inc was awarded this supplies contract by City of Hanover, as recorded on August 31, 2026. The contract value is $1,360.30.
How much is the Acuity Specialty Products Inc contract with City of Hanover worth?
The Acuity Specialty Products Inc contract with City of Hanover is valued at $1,360.30, 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 Hanover City Council Agenda 2026-09-01 (Agenda), dated August 31, 2026 from City of Hanover. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Acuity Specialty Products Inc hold?
Acuity Specialty Products Inc 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 Hanover currently buying?
Explore City of Hanover's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.