Propane Supply Payment Listed for Camp Cabin
City of LewistonCity · Lewiston, ID- Disclosed value
- $46.42
- From agenda
- Document date
- Sep 28, 2026
The 30-second brief
Lewiston City Council is considering a $46.42 payment to CAMP CABIN & HOME INC for propane and miscellaneous water-treatment-plant supplies.
Camp Cabin & Home Inc holds this supplies contract with City of Lewiston. Its other public contracts on record include work for Lewiston village.
Hear about the next contract at City of Lewiston early.
Get pre-RFP alerts freeFree account · 30-second setup · No credit card
Contract details
- Contract type
- Supplies
- Amount
- $46.42
- Document date
- September 28, 2026
- Vendor
- Camp Cabin & Home Inc
- Agency
- City of Lewiston
- Source document
- Lewiston City Council Agenda 2026-09-28 (Agenda)
Camp Cabin & Home Inc's other public contracts
More City of Lewiston contracts
Questions about this contract
Who was awarded the supplies contract by City of Lewiston?
Camp Cabin & Home Inc was awarded this supplies contract by City of Lewiston, as recorded on September 28, 2026. The contract value is $46.42.
How much is the Camp Cabin & Home Inc contract with City of Lewiston worth?
The Camp Cabin & Home Inc contract with City of Lewiston is valued at $46.42, 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 Lewiston City Council Agenda 2026-09-28 (Agenda), dated September 28, 2026 from City of Lewiston. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 1 more question
What is City of Lewiston currently buying?
Explore City of Lewiston's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.