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Police Department Purchases from CRUISERS Vendor

City of Springfield
Disclosed value
$191.34
From agendapacket
Document date
Jul 6, 2026
Term
Invoice paid 06/07/2026 to 06/27/2026

The 30-second brief

What it covers

Springfield's Police Department paid $191.34 to CRUISERS for items categorized under county police services. The purchase supports ongoing law enforcement operations.

Who holds it

CRUISERS holds this supplies contract with City of Springfield. Its other public contracts on record include work for Town of Green Oak and Town of Emmett charter.

What happens next

Term as filed: Invoice paid 06/07/2026 to 06/27/2026.

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Contract details

Contract type
Supplies
Amount
$191.34
Document date
July 6, 2026
Term
Invoice paid 06/07/2026 to 06/27/2026
Vendor
CRUISERS
Agency
City of Springfield
Source document
City of Springfield City Council Packet 2026-07-06 (AgendaPacket)

CRUISERS's other public contracts

Town of Green Oak, MichiganGreen Oak Charter Township AgendaPacket Regular Board Meeting October 7, 2026 · Oct 6, 2026$462.3Town of Emmett charter, MichiganCRUISERS Appears in Check Register · Sep 10, 2026$489.7Emmett Township Department Of Public Safety, MichiganTownship Check Register Lists Cruisers Payment · Sep 10, 2026$489.7Town of Emmett, MichiganEmmett Township Lists Cruisers Payment · Sep 10, 2026$489.7Town of Green Oak, MichiganPolice Patrol Vehicle Upfitting Recommended From Cruisers · Sep 2, 2026$49.3KAll CRUISERS contractsVendor profile

More City of Springfield contracts

Fastenal CompanyFastenal Paid for Public Works Repair Supplies · Oct 19, 2026$86.2Guns N HosesGuns N Hoses Paid Through MSHDA Housing Program · Oct 19, 2026$5.5KAdams Remco IncAdams Remco Paid for Copy Machine Maintenance · Oct 19, 2026$274.5BCATSSpringfield Pays BCATS $2,661 for Local Funding · Oct 19, 2026$2.7KBS&ASpringfield Launches BS&A Cloud Software Platform · Oct 19, 2026UndisclosedAll City of Springfield activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of Springfield?

CRUISERS was awarded this supplies contract by City of Springfield, as recorded on July 6, 2026. The contract value is $191.34.

How much is the CRUISERS contract with City of Springfield worth?

The CRUISERS contract with City of Springfield is valued at $191.34, 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 Springfield City Council Packet 2026-07-06 (AgendaPacket), dated July 6, 2026 from City of Springfield. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does CRUISERS hold?

CRUISERS 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 Springfield currently buying?

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

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