CONTRACTAPPROVED

City of Stoughton Awards $249 Equipment Contract to Gordon Flesch Company Inc-eft (October 2026)

City of Stoughton logoCity of Stoughton
Disclosed value
$248.99
From agenda
Approved
Oct 27, 2026

The 30-second brief

What it covers

Stoughton Utilities recorded a $248.99 payment to Gordon Flesch Company. The payment supports office equipment or printing services.

Who holds it

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
Source document
City of Stoughton Agenda Common Council 2026-10-27 (Agenda)

Gordon Flesch Company Inc-eft's other public contracts

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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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