City of Rock Falls Awards $115,258 Supplies Contract to Anixter Inc (November 2026)
City of Rock FallsCity · Rock Falls, IL- Disclosed value
- $115,257.77
- From agendapacket
- Approved
- Nov 3, 2026
The 30-second brief
Rock Falls approved payments totaling $115,257.77 to Anixter Inc for electric utility materials and wire.
Anixter Inc holds this supplies contract with City of Rock Falls. Its other public contracts on record include work for Grays Harbor PUD and City of Santa Clara.
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Contract details
- Contract type
- Supplies
- Amount
- $115,257.77
- Document date
- November 3, 2026
- Vendor
- Anixter Inc
- Agency
- City of Rock Falls
- Source document
- City of Rock Falls AgendaPacket 2026-11-03 (AgendaPacket)
Anixter Inc's other public contracts
More City of Rock Falls contracts
Questions about this contract
Who was awarded the supplies contract by City of Rock Falls?
Anixter Inc was awarded this supplies contract by City of Rock Falls, as recorded on November 3, 2026. The contract value is $115,257.77.
How much is the Anixter Inc contract with City of Rock Falls worth?
The Anixter Inc contract with City of Rock Falls is valued at $115,257.77, 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 City of Rock Falls AgendaPacket 2026-11-03 (AgendaPacket), dated November 3, 2026 from City of Rock Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Anixter Inc hold?
Anixter Inc 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 Rock Falls currently buying?
Explore City of Rock Falls's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.