Paint Purchase for Fire Hydrants from Rodda
City of JeffersonCity · OR- Disclosed value
- $203.64
- From agenda
- Document date
- Sep 26, 2024
The 30-second brief
Jefferson’s September 2024 payables include a $203.64 unpaid invoice to Rodda for paint used on fire hydrants. The materials support infrastructure upkeep.
RODDA holds this supplies contract with City of Jefferson. Its other public contracts on record include work for Town of Normanna and Town of Fredenberg.
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Contract details
- Contract type
- Supplies
- Amount
- $203.64
- Document date
- September 26, 2024
- Vendor
- RODDA
- Agency
- City of Jefferson
- Source document
- city-of-jefferson-agenda-2024-09-26_b2b.pdf (Agenda)
RODDA's other public contracts
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Questions about this contract
Who was awarded the supplies contract by City of Jefferson?
RODDA was awarded this supplies contract by City of Jefferson, as recorded on September 26, 2024. The contract value is $203.64.
How much is the RODDA contract with City of Jefferson worth?
The RODDA contract with City of Jefferson is valued at $203.64, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city-of-jefferson-agenda-2024-09-26_b2b.pdf (Agenda), dated September 26, 2024 from City of Jefferson. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does RODDA hold?
RODDA 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 Jefferson currently buying?
Explore City of Jefferson's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.