City of Powell Awards $480 Supplies Contract to FASTENAL (October 2026)
- Disclosed value
- $480.18
- From minutes
- Approved
- Oct 19, 2026
The 30-second brief
Powell approved a $480.18 payment to Fastenal for Wypall towels.
FASTENAL holds this supplies contract with City of Powell. Its other public contracts on record include work for City of New Prague and Calaveras County Water District.
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Contract details
- Contract type
- Supplies
- Amount
- $480.18
- Document date
- October 19, 2026
- Vendor
- FASTENAL
- Agency
- City of Powell
- Source document
- City of Powell Minutes City Council Proceedings 2026-10-19 (Minutes)
FASTENAL's other public contracts
More City of Powell contracts
Questions about this contract
Who was awarded the supplies contract by City of Powell?
FASTENAL was awarded this supplies contract by City of Powell, as recorded on October 19, 2026. The contract value is $480.18.
How much is the FASTENAL contract with City of Powell worth?
The FASTENAL contract with City of Powell is valued at $480.18, 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 Powell Minutes City Council Proceedings 2026-10-19 (Minutes), dated October 19, 2026 from City of Powell. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does FASTENAL hold?
FASTENAL 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 Powell currently buying?
Explore City of Powell's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.