SUPPLIESPENDING

Book Purchase Invoice Due to DollyWood

Ipswich reported a $302.70 unpaid invoice to DollyWood for books. The purchase likely supports local library or early literacy initiatives.

Document date · January 20, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$302.70
Contract type
SUPPLIES
Contract term
One-time purchase
Document type
AgendaPacket
Source document
City of Ipswich AgendaPacket City Council Meeting 2026-01-20

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Ipswich?

DOLLYWOOD was awarded this supplies contract by City of Ipswich, as recorded on January 20, 2026. The contract value is $302.70.

How much is the DOLLYWOOD contract with City of Ipswich worth?

The DOLLYWOOD contract with City of Ipswich is valued at $302.70, 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 AgendaPacket City Council Meeting 2026-01-20 (AgendaPacket), dated January 20, 2026 from City of Ipswich. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does DOLLYWOOD hold?

DOLLYWOOD may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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