Grainger Stanton Project Invoice Awaits Approval
City of NorwichCity · Norwich, CT- Disclosed value
- $928.50
- From agenda
- Document date
- Oct 20, 2026
The 30-second brief
The School Building Committee will consider approving Grainger's $928.50 Stanton project invoice. The invoice is numbered 9093893320.
GRAINGER holds this supplies contract with City of Norwich. Its other public contracts on record include work for West Goshen Sewer Authority and Monterey-Salinas Transit.
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Contract details
- Contract type
- Supplies
- Amount
- $928.50
- Document date
- October 20, 2026
- Vendor
- GRAINGER
- Agency
- City of Norwich
- Source document
- City of Norwich Agenda School Building Committee Meeting 2026-10-20 (Agenda)
GRAINGER's other public contracts
More City of Norwich contracts
Questions about this contract
Who was awarded the supplies contract by City of Norwich?
GRAINGER was awarded this supplies contract by City of Norwich, as recorded on October 20, 2026. The contract value is $928.50.
How much is the GRAINGER contract with City of Norwich worth?
The GRAINGER contract with City of Norwich is valued at $928.50, 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 Norwich Agenda School Building Committee Meeting 2026-10-20 (Agenda), dated October 20, 2026 from City of Norwich. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does GRAINGER hold?
GRAINGER 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 Norwich currently buying?
Explore City of Norwich's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.