Trail Reports August Iconix Waterworks Payment
- Disclosed value
- $20,757.61
- From agendapacket
- Document date
- Sep 28, 2026
- Term
- August 1–31, 2026
The 30-second brief
Trail reported a $20,757.61 payment to ICONIX WATERWORKS LP during August 2026.
Iconix Waterworks LP holds this supplies contract with City of Trail. Its other public contracts on record include work for Township of Prince and Township of Johnson.
Term as filed: August 1–31, 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $20,757.61
- Document date
- September 28, 2026
- Term
- August 1–31, 2026
- Vendor
- Iconix Waterworks LP
- Agency
- City of Trail
- Source document
- City of Trail AgendaPacket Regular Meeting of Council 2026-09-28 (AgendaPacket)
Iconix Waterworks LP's other public contracts
More City of Trail contracts
Questions about this contract
Who was awarded the supplies contract by City of Trail?
Iconix Waterworks LP was awarded this supplies contract by City of Trail, as recorded on September 28, 2026. The contract value is $20,757.61.
How much is the Iconix Waterworks LP contract with City of Trail worth?
The Iconix Waterworks LP contract with City of Trail is valued at $20,757.61, 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 Trail AgendaPacket Regular Meeting of Council 2026-09-28 (AgendaPacket), dated September 28, 2026 from City of Trail. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Iconix Waterworks LP hold?
Iconix Waterworks LP 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 Trail currently buying?
Explore City of Trail's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.