CONTRACTAPPROVED

City of Columbia city Awards $342 Supplies Contract to Kienstra St Clair LLC (July 2026)

City of Columbia city logoCity of Columbia city
Disclosed value
$342.00
From agenda
Approved
Jul 19, 2026

The 30-second brief

What it covers

Columbia approved a $342.00 payment to Kienstra St. Clair, LLC for motor fuel tax rock used on Giffhorn. The material supports local street maintenance.

Who holds it

Kienstra St Clair LLC holds this supplies contract with City of Columbia city.

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Contract details

Contract type
Supplies
Amount
$342.00
Document date
July 19, 2026
Source document
City of Columbia Agenda for City Council Meeting 2026-07-20 (Agenda)

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Questions about this contract

Who was awarded the supplies contract by City of Columbia city?

Kienstra St Clair LLC was awarded this supplies contract by City of Columbia city, as recorded on July 19, 2026. The contract value is $342.00.

How much is the Kienstra St Clair LLC contract with City of Columbia city worth?

The Kienstra St Clair LLC contract with City of Columbia city is valued at $342.00, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in City of Columbia Agenda for City Council Meeting 2026-07-20 (Agenda), dated July 19, 2026 from City of Columbia city. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Kienstra St Clair LLC hold?

Kienstra St Clair LLC 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 Columbia city currently buying?

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

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