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City of St. Louis Awards $24,670 Equipment Contract to Etna Supply Company (October 2026)

City of St. Louis logoCity of St. Louis
Disclosed value
$24,669.50
From agenda
Approved
Oct 20, 2026

The 30-second brief

What it covers

The City of St. Louis approved $23,500 for Sensus electric meters from ETNA Supply Company, within a total vendor payment of $24,669.50. The purchase supports the city electric utility.

Who holds it

Etna Supply Company holds this equipment contract with City of St. Louis. Its other public contracts on record include work for Town of Grand Blanc charter and City of East Jordan.

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Contract details

Contract type
Equipment
Amount
$24,669.50
Document date
October 20, 2026
Vendor
Etna Supply Company
Agency
City of St. Louis
Source document
City of St. Louis Agenda City Council Meeting 2026-10-20 (Agenda)

Etna Supply Company's other public contracts

Town of Grand Blanc charter, MichiganTownship Lists Etna Supply Utility Payment · Oct 24, 2026$797.9City of East Jordan, MichiganEast Jordan Pays Etna Supply For Loveday Field · Oct 20, 2026$914.8East Grand Rapids Division Of Public Safety And Security, MichiganEast Grand Rapids Buys Facility and Water Supplies · Oct 19, 2026$1.9KTown of Bangor, MichiganBangor Recommends Etna Supply Water Utility Purchase · Oct 19, 2026$22City of Springfield, MichiganEtna Supply Paid for Vehicle Maintenance Items · Oct 19, 2026$15.3All Etna Supply Company contractsVendor profile

More City of St. Louis contracts

BS&ACity Considers Approval of BS&A Cloud Migration · Oct 20, 2026UndisclosedStericycle IncCity Approves Stericycle Document Shredding Service · Oct 20, 2026$307.2OHMOHM North Main Engineering Payment Considered · Oct 20, 2026UndisclosedA - 1 Truck Parts IncCity Approves A-1 Truck Parts Motor Pool Payment · Oct 20, 2026$564.6Granger Waste ServicesCity Considers Granger Waste Services Fuel Surcharge · Oct 20, 2026UndisclosedAll City of St. Louis activityAgency profile

Questions about this contract

Who was awarded the equipment contract by City of St. Louis?

Etna Supply Company was awarded this equipment contract by City of St. Louis, as recorded on October 20, 2026. The contract value is $24,669.50.

How much is the Etna Supply Company contract with City of St. Louis worth?

The Etna Supply Company contract with City of St. Louis is valued at $24,669.50, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of St. Louis Agenda City Council Meeting 2026-10-20 (Agenda), dated October 20, 2026 from City of St. Louis. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Etna Supply Company hold?

Etna Supply Company 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 St. Louis currently buying?

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

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