CONTRACTPENDING

Large gasoline purchase invoice pending payment

City of Lineville
Disclosed value
$15,389.90
From report
Document date
Jun 15, 2026
Term
Invoice date 05/19/2026, due 06/03/2026

The 30-second brief

What it covers

The City of Lineville has an unpaid gasoline purchase invoice to JACK GREEN OIL,. INC. totaling $15,389.90, dated May 19, 2026 and due June 3, 2026.

Who holds it

Jack Green Oil Inc holds this supplies contract with City of Lineville.

What happens next

Term as filed: Invoice date 05/19/2026, due 06/03/2026.

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Contract details

Contract type
Supplies
Amount
$15,389.90
Document date
June 15, 2026
Term
Invoice date 05/19/2026, due 06/03/2026
Source document
City of Lineville Unpaid Invoice Report 2026-06-15 (Report)

Jack Green Oil Inc's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Lineville?

Jack Green Oil Inc was awarded this supplies contract by City of Lineville, as recorded on June 15, 2026. The contract value is $15,389.90.

How much is the Jack Green Oil Inc contract with City of Lineville worth?

The Jack Green Oil Inc contract with City of Lineville is valued at $15,389.90, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a report record.

Where was this contract approved?

This contract appears in City of Lineville Unpaid Invoice Report 2026-06-15 (Report), dated June 15, 2026 from City of Lineville. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Jack Green Oil Inc hold?

Jack Green Oil Inc 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 Lineville currently buying?

Explore City of Lineville's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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