CONTRACTAPPROVED

City of Harpers Ferry Awards $38 Supplies Contract to Cunningham Hardware (July 2026)

Disclosed value: $38.04; From minutes
Approved: Jul 13, 2026

What it covers

Harpers Ferry approved a $38.04 payment to Cunningham Hardware for nuts and bolts under invoice 2606-256083. The purchase supports routine maintenance and repair activities.

Who holds it

Cunningham Hardware holds this supplies contract with City of Harpers Ferry.

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Contract details

Contract type: Supplies
Amount: $38.04
Document date: July 13, 2026
Vendor: Cunningham Hardware
Agency: City of Harpers Ferry
Source document: Harpers Ferry City Council Minutes 2026-07-13 (Minutes)

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Questions about this contract

Who was awarded the supplies contract by City of Harpers Ferry?

Cunningham Hardware was awarded this supplies contract by City of Harpers Ferry, as recorded on July 13, 2026. The contract value is $38.04.

How much is the Cunningham Hardware contract with City of Harpers Ferry worth?

The Cunningham Hardware contract with City of Harpers Ferry is valued at $38.04, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Harpers Ferry City Council Minutes 2026-07-13 (Minutes), dated July 13, 2026 from City of Harpers Ferry. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Cunningham Hardware hold?

Cunningham Hardware 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 Harpers Ferry currently buying?

Explore City of Harpers Ferry's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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