City of Flint Awards $120,000 Purchase Order Contract to Jack Doheny Supply (October 2024)
- Disclosed value
- $120,000.00
- From agenda
- Approved
- Oct 14, 2024
- Term
- FY25 (07/01/27-06/30/2025)
The 30-second brief
Purchase order to Jack Doheny Supply for Water Service Center Vactor parts and repairs, not to exceed $120,000.00 for FY25.
Jack Doheny Supply holds this purchase order contract with City of Flint. Its other public contracts on record include work for City of Flint Hill.
Term as filed: FY25 (07/01/27-06/30/2025).
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Contract details
- Contract type
- Purchase Order
- Amount
- $120,000.00
- Document date
- October 14, 2024
- Term
- FY25 (07/01/27-06/30/2025)
- Vendor
- Jack Doheny Supply
- Agency
- City of Flint
- Source document
- city_council_meeting_agenda_october_14_2024.pdf (Agenda)
Jack Doheny Supply's other public contracts
More City of Flint contracts
Questions about this contract
Who was awarded the purchase order contract by City of Flint?
Jack Doheny Supply was awarded this purchase order contract by City of Flint, as recorded on October 14, 2024. The contract value is $120,000.00.
How much is the Jack Doheny Supply contract with City of Flint worth?
The Jack Doheny Supply contract with City of Flint is valued at $120,000.00, covering purchase order work.
What type of contract is this?
This is a Purchase Order contract, documented as a agenda record.
Where was this contract approved?
This contract appears in city_council_meeting_agenda_october_14_2024.pdf (Agenda), dated October 14, 2024 from City of Flint. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Jack Doheny Supply hold?
Jack Doheny 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.
What is City of Flint currently buying?
Explore City of Flint's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.