City of Sutton Awards $3,355 Supplies Contract to A&L (August 2025)

Sutton City Council approved a July payment of $3,354.83 to A&L for outlet covers, repair supplies, and repairs. The expenditure was included in the monthly bills register.

Document date · August 11, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$3,354.83

Contract type

SUPPLIES

Contract term

Month of July 2025

Document type

Minutes

Source document

sutton_city_council_regular_meeting_minutes_august.md

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Sutton?

A&L was awarded this supplies contract by City of Sutton, as recorded on August 11, 2025. The contract value is $3,354.83.

How much is the A&L contract with City of Sutton worth?

The A&L contract with City of Sutton is valued at $3,354.83, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in sutton_city_council_regular_meeting_minutes_august.md (Minutes), dated August 11, 2025 from City of Sutton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does A&L hold?

A&L may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is City of Sutton currently buying?

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

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