SUPPLIESRATIFIED

Facility supplies payment to ProSource

A March 2025 payment of $5,962.64 to PROSOURCE SUPPLY for facility or utility supplies is reflected in the invoices-paid report.

Document date · April 28, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
SUPPLIES
Contract term
March 1 to March 31, 2025 payment period
Renewal
Ongoing supplies purchases; term not described.
Document type
AgendaPacket
Source document
City of Trail Agenda Packet 2025-04-28

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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 Trail?

Prosource Supply was awarded this supplies contract by City of Trail, as recorded on April 28, 2025.

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 Agenda Packet 2025-04-28 (AgendaPacket), dated April 28, 2025 from City of Trail. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Prosource Supply hold?

Prosource Supply 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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