City of Inver Grove Heights Awards $176 Supplies Contract to Dezurik Inc (July 2026)
- Disclosed value
- $176.19
- From agendapacket
- Approved
- Jul 27, 2026
The 30-second brief
Inver Grove Heights approved a $176.19 payment to DEZURIK, INC for shipping and parts associated with an air relief component at Well #5. This supports water system maintenance.
Dezurik Inc holds this supplies contract with City of Inver Grove Heights. Its other public contracts on record include work for Des Moines Wastewater Reclamation Authority and Town of New Castle.
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Contract details
- Contract type
- Supplies
- Amount
- $176.19
- Document date
- July 27, 2026
- Vendor
- Dezurik Inc
- Source document
- Inver Grove Heights City Council Agenda Packet 2026-07-27 (AgendaPacket)
Dezurik Inc's other public contracts
More City of Inver Grove Heights contracts
Questions about this contract
Who was awarded the supplies contract by City of Inver Grove Heights?
Dezurik Inc was awarded this supplies contract by City of Inver Grove Heights, as recorded on July 27, 2026. The contract value is $176.19.
How much is the Dezurik Inc contract with City of Inver Grove Heights worth?
The Dezurik Inc contract with City of Inver Grove Heights is valued at $176.19, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Inver Grove Heights City Council Agenda Packet 2026-07-27 (AgendaPacket), dated July 27, 2026 from City of Inver Grove Heights. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Dezurik Inc hold?
Dezurik 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 Inver Grove Heights currently buying?
Explore City of Inver Grove Heights's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.