City of Iron River Awards $322 Supplies Contract to Cloots & Swanson Supplies (October 2026)
- Disclosed value
- $321.66
- From agendapacket
- Approved
- Oct 20, 2026
- Term
- September 2026 payment
The 30-second brief
Iron River paid $321.66 to Cloots & Swanson Supplies in September 2026. The payment appears in the City’s approved accounts-payable check register.
Cloots & Swanson Supplies holds this supplies contract with City of Iron River.
Term as filed: September 2026 payment.
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Contract details
- Contract type
- Supplies
- Amount
- $321.66
- Document date
- October 20, 2026
- Term
- September 2026 payment
- Vendor
- Cloots & Swanson Supplies
- Agency
- City of Iron River
- Source document
- City of Iron River AgendaPacket Regular Meeting October 21, 2026 (AgendaPacket)
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Questions about this contract
Who was awarded the supplies contract by City of Iron River?
Cloots & Swanson Supplies was awarded this supplies contract by City of Iron River, as recorded on October 20, 2026. The contract value is $321.66.
How much is the Cloots & Swanson Supplies contract with City of Iron River worth?
The Cloots & Swanson Supplies contract with City of Iron River is valued at $321.66, 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 Iron River AgendaPacket Regular Meeting October 21, 2026 (AgendaPacket), dated October 20, 2026 from City of Iron River. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is City of Iron River currently buying?
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