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City of Melrose Awards $453 Supplies Contract to GOPHER (October 2026)

City of Melrose logoCity of Melrose
Disclosed value
$452.58
From agendapacket
Approved
Oct 27, 2026
Term
Invoice payment dated October 27, 2026

The 30-second brief

What it covers

Melrose Public Schools approved $452.58 to Gopher through warrant S27025. The payment covers physical education materials after a $169.90 credit.

Who holds it

GOPHER holds this supplies contract with City of Melrose. Its other public contracts on record include work for Humboldt Table Rock Steinauer Public Schools and Ada Public Schools.

What happens next

Term as filed: Invoice payment dated October 27, 2026.

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Contract details

Contract type
Supplies
Amount
$452.58
Document date
October 27, 2026
Term
Invoice payment dated October 27, 2026
Vendor
GOPHER
Agency
City of Melrose
Source document
Melrose School Committee AgendaPacket Regular Meeting 2026-10-27 (AgendaPacket)

GOPHER's other public contracts

Humboldt Table Rock Steinauer Public Schools, NebraskaSchool Pays Gopher for Playground Equipment · Nov 7, 2026$3.4KAda Public Schools, OklahomaPE Equipment Purchase Encumbered With Gopher · Nov 4, 2026$7.3KCity of Dos Palos, CaliforniaRecreation Supplies Payment to Gopher Approved · Oct 27, 2026$4.2KBlue Oak Charter, CaliforniaBlue Oak Reports Gopher Equipment Payable · Oct 20, 2026$1.9KCity of Dos Palos, CaliforniaDos Palos Lists Gopher Maintenance Payment · Oct 20, 2026$4.2KAll GOPHER contractsVendor profile

More City of Melrose contracts

Nashoba Learning GrouSpecial Education Payment Approved for Nashoba Learning · Nov 7, 2026$28.6KCity of LynnSpecial Education Tuition Payment Approved for Lynn · Nov 7, 2026$28.1KDemco IncCurriculum Materials Payment Approved for Demco · Nov 7, 2026$2.6KMiddlesex League IncAthletic League Payment Approved for Middlesex League · Nov 7, 2026$32.3KLiteracy Resources LlLiteracy Services Payment Approved for Literacy Resources · Nov 7, 2026$3KAll City of Melrose activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Melrose?

GOPHER was awarded this supplies contract by City of Melrose, as recorded on October 27, 2026. The contract value is $452.58.

How much is the GOPHER contract with City of Melrose worth?

The GOPHER contract with City of Melrose is valued at $452.58, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Melrose School Committee AgendaPacket Regular Meeting 2026-10-27 (AgendaPacket), dated October 27, 2026 from City of Melrose. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does GOPHER hold?

GOPHER 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 Melrose currently buying?

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

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