City of Marina Awards $20,265 Supplies Contract to Epic Aviation (March 2020)
City of MarinaCity · Marina, CA- Disclosed value
- $20,265.46
- From agenda
- Approved
- Mar 3, 2020
The 30-second brief
The City of Marina's airport operation paid Epic Aviation $20,265.46 for a Jet A fuel purchase invoiced January 23, 2020. The payment was processed via Accounts Payable check 94449.
Epic Aviation holds this supplies contract with City of Marina. Its other public contracts on record include work for Grayson County.
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Contract details
- Contract type
- Supplies
- Amount
- $20,265.46
- Document date
- March 3, 2020
- Vendor
- Epic Aviation
- Agency
- City of Marina
- Source document
- City of Marina Council Meeting Agenda March 3, 2020 (Agenda)
Epic Aviation's other public contracts
More City of Marina contracts
Questions about this contract
Who was awarded the supplies contract by City of Marina?
Epic Aviation was awarded this supplies contract by City of Marina, as recorded on March 3, 2020. The contract value is $20,265.46.
How much is the Epic Aviation contract with City of Marina worth?
The Epic Aviation contract with City of Marina is valued at $20,265.46, 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 Marina Council Meeting Agenda March 3, 2020 (Agenda), dated March 3, 2020 from City of Marina. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Epic Aviation hold?
Epic Aviation 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 Marina currently buying?
Explore City of Marina's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.