City of Stoughton Awards $249 Equipment Contract to Gordon Flesch Company Inc-eft (October 2026)
- Disclosed value
- $248.99
- From agenda
- Approved
- Oct 27, 2026
The 30-second brief
Stoughton Utilities recorded a $248.99 payment to Gordon Flesch Company. The payment supports office equipment or printing services.
Gordon Flesch Company Inc-eft holds this equipment contract with City of Stoughton. Its other public contracts on record include work for Stoughton Utilities.
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Contract details
- Contract type
- Equipment
- Amount
- $248.99
- Document date
- October 27, 2026
- Vendor
- Gordon Flesch Company Inc-eft
- Agency
- City of Stoughton
- Source document
- City of Stoughton Agenda Common Council 2026-10-27 (Agenda)
Gordon Flesch Company Inc-eft's other public contracts
More City of Stoughton contracts
Questions about this contract
Who was awarded the equipment contract by City of Stoughton?
Gordon Flesch Company Inc-eft was awarded this equipment contract by City of Stoughton, as recorded on October 27, 2026. The contract value is $248.99.
How much is the Gordon Flesch Company Inc-eft contract with City of Stoughton worth?
The Gordon Flesch Company Inc-eft contract with City of Stoughton is valued at $248.99, 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 Stoughton Agenda Common Council 2026-10-27 (Agenda), dated October 27, 2026 from City of Stoughton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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