SUPPLIESPENDING

Kiefer Lifeguard Apparel Invoice Awaiting Approval

Ipswich’s unpaid bills include a $1,001.49 invoice to Kiefer for lifeguard suits, sweatshirts, and t-shirts. Council authorization will fund uniforms for pool staff.

Document date · June 8, 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
$1,001.49
Contract type
SUPPLIES
Document type
AgendaPacket
Source document
City of Ipswich AgendaPacket City Council Meeting 2026-06-08

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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?

KIEFER was awarded this supplies contract by City of Ipswich, as recorded on June 8, 2026. The contract value is $1,001.49.

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

The KIEFER contract with City of Ipswich is valued at $1,001.49, 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 2026-06-08 (AgendaPacket), dated June 8, 2026 from City of Ipswich. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does KIEFER hold?

KIEFER 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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What is City of Ipswich currently buying?

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