City of Logan Awards $310 Supplies Contract to Momar Inc (September 2025)
City of LoganCity · IA- Disclosed value
- $310.48
- From minutes
- Approved
- Sep 8, 2025
The 30-second brief
Logan City Council approved a $310.48 payment to MOMAR, INC for Miracle Tool Aero supplies.
Momar Inc holds this supplies contract with City of Logan. Its other public contracts on record include work for Emerald Coast Utilities Authority, Engineering Dept. and City of Cooper.
Hear about the next contract at City of Logan early.
Get pre-RFP alerts freeFree account · 30-second setup · No credit card
Contract details
- Contract type
- Supplies
- Amount
- $310.48
- Document date
- September 8, 2025
- Vendor
- Momar Inc
- Agency
- City of Logan
- Source document
- City of Logan City Council Meeting Minutes 2025-09-08 (Minutes)
Momar Inc's other public contracts
More City of Logan contracts
Questions about this contract
Who was awarded the supplies contract by City of Logan?
Momar Inc was awarded this supplies contract by City of Logan, as recorded on September 8, 2025. The contract value is $310.48.
How much is the Momar Inc contract with City of Logan worth?
The Momar Inc contract with City of Logan is valued at $310.48, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in City of Logan City Council Meeting Minutes 2025-09-08 (Minutes), dated September 8, 2025 from City of Logan. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 2 more questions
What other contracts does Momar Inc hold?
Momar 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 Logan currently buying?
Explore City of Logan's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.