Pool Equipment Part from Black Knight Unpaid
City of IpswichCity · SD- Disclosed value
- $47.60
- From agendapacket
- Document date
- Jul 6, 2026
The 30-second brief
An unpaid $47.60 invoice to Black Knight for a Pentair gasket is listed, pending council approval. The part likely supports maintenance of the city pool's filtration system.
Black Knight holds this supplies contract with City of Ipswich. Its other public contracts on record include work for City of Missoula.
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Contract details
- Contract type
- Supplies
- Amount
- $47.60
- Document date
- July 6, 2026
- Vendor
- Black Knight
- Agency
- City of Ipswich
- Source document
- City of Ipswich Agenda Packet 2026-07-06 (AgendaPacket)
Black Knight's other public contracts
More City of Ipswich contracts
Questions about this contract
Who was awarded the supplies contract by City of Ipswich?
Black Knight was awarded this supplies contract by City of Ipswich, as recorded on July 6, 2026. The contract value is $47.60.
How much is the Black Knight contract with City of Ipswich worth?
The Black Knight contract with City of Ipswich is valued at $47.60, 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 Ipswich Agenda Packet 2026-07-06 (AgendaPacket), dated July 6, 2026 from City of Ipswich. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Black Knight hold?
Black Knight 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 Ipswich currently buying?
Explore City of Ipswich's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.