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City of West Point Awards $57,887 Supplies Contract to Wesco Receivables (November 2026)

City of West Point logoCity of West Point
Disclosed value
$57,886.61
From minutes
Approved
Nov 3, 2026

The 30-second brief

What it covers

West Point approved a $57,886.61 payment to Wesco Receivables for Rivermist supplies and materials.

Who holds it

Wesco Receivables holds this supplies contract with City of West Point. Its other public contracts on record include work for Princeton Public Utilities Commission and Town of Pender.

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Contract details

Contract type
Supplies
Amount
$57,886.61
Document date
November 3, 2026
Vendor
Wesco Receivables
Agency
City of West Point
Source document
City of West Point Minutes of Meeting November 3, 2026 (Minutes)

Wesco Receivables's other public contracts

City of West Point, NebraskaWest Point Approves Rivermist Electrical Materials · Oct 6, 2026$4.8KPrinceton Public Utilities Commission, MinnesotaElectrical Inventory Purchase Paid to Wesco · May 27, 2026$19.5KCity of West Point, NebraskaElectrical and Park Materials Payment to Wesco Approved · May 5, 2026$14.6KPrinceton Public Utilities Commission, MinnesotaElectrical Inventory Purchased from Wesco · Apr 22, 2026$48.3KTown of Pender, NebraskaVillage pays Wesco Receivables for utility materials · Apr 13, 2026UndisclosedAll Wesco Receivables contractsVendor profile

More City of West Point contracts

Wp ImplementWest Point Approves WP Implement Repair Payment · Nov 3, 2026$19.2UNMCWest Point Approves UNMC Police Testing Payment · Nov 3, 2026$546SPARKLIGHTWest Point Approves Sparklight Phone Service Claim · Nov 3, 2026$871.9Presto-x ServiceWest Point Approves Presto-X Service Payment · Nov 3, 2026$128.4Mph IndustriesWest Point Approves MPH Police Repair Payment · Nov 3, 2026$308.2All City of West Point activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of West Point?

Wesco Receivables was awarded this supplies contract by City of West Point, as recorded on November 3, 2026. The contract value is $57,886.61.

How much is the Wesco Receivables contract with City of West Point worth?

The Wesco Receivables contract with City of West Point is valued at $57,886.61, 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 City of West Point Minutes of Meeting November 3, 2026 (Minutes), dated November 3, 2026 from City of West Point. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Wesco Receivables hold?

Wesco Receivables 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 West Point currently buying?

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

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