CONTRACTAPPROVED

City of Willow Springs Awards $6,356 Supplies Contract to Anixter Inc (August 2026)

City of Willow Springs
Disclosed value
$6,356.20
From agendapacket
Approved
Aug 27, 2026

The 30-second brief

What it covers

The City of Willow Springs approved a $6,356.20 payment to Anixter, Inc on August 10, 2026 for electric supplies such as a reel of wire and sleeves used in maintaining the municipal electric system.

Who holds it

Anixter Inc holds this supplies contract with City of Willow Springs. Its other public contracts on record include work for CPS Energy and San Juan County.

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Contract details

Contract type
Supplies
Amount
$6,356.20
Document date
August 27, 2026
Source document
City of Willow Springs AgendaPacket Regular Council Meeting 2026-08-27 (AgendaPacket)

Anixter Inc's other public contracts

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Questions about this contract

Who was awarded the supplies contract by City of Willow Springs?

Anixter Inc was awarded this supplies contract by City of Willow Springs, as recorded on August 27, 2026. The contract value is $6,356.20.

How much is the Anixter Inc contract with City of Willow Springs worth?

The Anixter Inc contract with City of Willow Springs is valued at $6,356.20, 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 Willow Springs AgendaPacket Regular Council Meeting 2026-08-27 (AgendaPacket), dated August 27, 2026 from City of Willow Springs. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Anixter Inc hold?

Anixter Inc 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 Willow Springs currently buying?

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

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