City of Pullman Awards $6,824 Equipment Contract to Proctor Sales (April 2022)
- Disclosed value
- $6,823.70
- From report
- Approved
- Apr 27, 2022
The 30-second brief
The City of Pullman issued a payment of $6,823.70 to PROCTOR SALES for equipment under invoice 0326777-IN. The payment was processed with check 106510 dated April 15, 2022.
Proctor Sales holds this equipment contract with City of Pullman. Its other public contracts on record include work for Lakewood Township School District and Northwest Arctic Borough School District.
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Contract details
- Contract type
- Equipment
- Amount
- $6,823.70
- Document date
- April 27, 2022
- Vendor
- Proctor Sales
- Agency
- City of Pullman
- Source document
- city-of-pullman-report-2022-04-27_cef.pdf (Report)
Proctor Sales's other public contracts
More City of Pullman contracts
Questions about this contract
Who was awarded the equipment contract by City of Pullman?
Proctor Sales was awarded this equipment contract by City of Pullman, as recorded on April 27, 2022. The contract value is $6,823.70.
How much is the Proctor Sales contract with City of Pullman worth?
The Proctor Sales contract with City of Pullman is valued at $6,823.70, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a report record.
Where was this contract approved?
This contract appears in city-of-pullman-report-2022-04-27_cef.pdf (Report), dated April 27, 2022 from City of Pullman. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Proctor Sales hold?
Proctor Sales 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 Pullman currently buying?
Explore City of Pullman's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.