Park and Road Materials Invoices Outstanding
- Disclosed value
- $2,319.50
- From agendapacket
- Document date
- Nov 3, 2026
- Renews
- Free account
The 30-second brief
The City of Ione has unpaid invoices totaling $2,319.50 to GEORGE REED INC. for rock materials used at Howard Park arena and asphalt for city road maintenance, due in November 2026.
George Reed Inc holds this supplies contract with City of Ione. Its other public contracts on record include work for City of Jackson and City of Escalon.
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Contract details
- Contract type
- Supplies
- Amount
- $2,319.50
- Document date
- November 3, 2026
- Term
- Invoices dated October 5 and 20, 2026; due November 4 and 19, 2026
- Renews
- On record
- Vendor
- George Reed Inc
- Agency
- City of Ione
- Source document
- City of Ione AgendaPacket City Council Meeting 2026-11-03 (AgendaPacket)
George Reed Inc's other public contracts
More City of Ione contracts
Questions about this contract
Who was awarded the supplies contract by City of Ione?
George Reed Inc was awarded this supplies contract by City of Ione, as recorded on November 3, 2026. The contract value is $2,319.50.
How much is the George Reed Inc contract with City of Ione worth?
The George Reed Inc contract with City of Ione is valued at $2,319.50, 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 City of Ione AgendaPacket City Council Meeting 2026-11-03 (AgendaPacket), dated November 3, 2026 from City of Ione. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does George Reed Inc hold?
George Reed 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 Ione currently buying?
Explore City of Ione's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.