Scope & details
The full contract record, as filed.
Contract amount
$8,419
Contract type
EQUIPMENT
Renewal date
2026-06-30
Renewal
Repair service funding carried into FY 2025-2026.
Document type
Agenda
Source document
Caroline County Board of Supervisors Agenda 2026-08-11
Related contracts
Other contracts from Downtown Garage.
Village of Milford Minutes Regular Council Meeting 2026-07-06
APPROVEDMilford village, Michigan$539.46Jul 6, 2026
Village of Milford AgendaPacket Regular Council Meeting 2026-06-15
APPROVEDMilford village, Michigan$117.76 and $1,771.99Jun 15, 2026
Village of Milford AgendaPacket Regular Council Meeting 2026-04-20
APPROVEDMilford village, Michigan$385.41Apr 20, 2026
Village of Milford Minutes Regular Council Meeting 2026-04-06
APPROVEDMilford village, Michigan$6,112.19Apr 6, 2026
Village of Milford Minutes Regular Council Meeting 2026-03-16
PAIDMilford village, MichiganMultiple payments totaling over $6,',"contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Several entries under invoice 3592, 3600, and 3608 show payments to DOWNTOWN GARAGE for vehicle maintenance on police vehicles, including amounts such as $78.89, $3,623.37, $953.49, $1,702.97, $673.44, and $81.16, indicating significant ongoing fleet maintenance services.","product_tags":"vehicle maintenance, fleet services, police vehicles, auto repair, maintenance","contracts_news_tag_line":"The Milford Police Department incurred multiple charges to DOWNTOWN GARAGE for vehicle maintenance, totaling several thousand dollars. These services keep the police vehicle fleet in safe, operational condition.","contracts_news_tag_line_subject":"Downtown Garage Performs Extensive Maintenance on Police Fleet","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"CANFIELD EQUIPMENT SERVICE, INC.","vendor_name_standardized":"CANFIELD EQUIPMENT SERVICE INC","contract_amount":"$9,828.70 (two payments: 562.35 maintenance, 9,266.35 capital outlay)","contract_term":null,"contract_type":"EQUIPMENT","status":"PAID","notes":"Invoice 84802 includes $562.35 for vehicle maintenance and $9,266.35 for capital outlay to CANFIELD EQUIPMENT SERVICE, INC., reflecting both repair and upfitting or equipment installation on police vehicles.","product_tags":"vehicle upfitting, police equipment, fleet maintenance, emergency lighting, installations","contracts_news_tag_line":"Milford’s Police Department paid CANFIELD EQUIPMENT SERVICE, INC. $9,828.70 for vehicle maintenance and capital equipment installation, supporting the outfitting of police vehicles with specialized gear.","contracts_news_tag_line_subject":"Canfield Equipment Upfits and Maintains Milford Police Vehicles","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"COMCAST","vendor_name_standardized":"COMCAST","contract_amount":"$222.30 (Police: 101.40; Sewer: 420.97; DDA: 122.90) – note overlapping vendor names","contract_term":null,"contract_type":"UTILITIES","status":"PAID","notes":"Multiple invoices (84785, 84805) list COMCAST providing TELEPHONE or business services to Police, Sewer, and DDA, indicating ongoing cable or internet connections; amounts include $101.40 for Police telephone, $420.97 for Sewer telephone, and $122.90 for DDA business recruitment/retention communications.","product_tags":"internet, cable, telecommunications, broadband, utilities","contracts_news_tag_line":"Several Village departments paid COMCAST for communication services, including telephone and internet, supporting connectivity for police, sewer operations, and downtown development efforts.","contracts_news_tag_line_subject":"Comcast Provides Telecom Services Across Village Departments","contract_renewal_info":"Recurring communication service; no explicit term details provided.","contract_renewal_date":null},{"vendor_name":"KRAFT","vendor_name_standardized":"KRAFT","contract_amount":"$133.00","contract_term":null,"contract_type":"OTHER","status":"PAID","notes":"Invoice 84783 shows a $133.00 payment to KRAFT for community relations under the Police Fund, likely for event-related goods or sponsorship materials.","product_tags":"community relations, outreach, police events, public engagement","contracts_news_tag_line":"The Milford Police Department paid KRAFT $133.00 for community relations expenses, supporting outreach activities with local residents.","contracts_news_tag_line_subject":"Police Fund Supports Community Outreach Through Kraft Purchase","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"GRACIE GLOBAL, LLC","vendor_name_standardized":"GRACIE GLOBAL LLC","contract_amount":"$2,500.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84810 lists a $2,500.00 payment to GRACIE GLOBAL, LLC for education/training charged to the Police Fund, indicating specialized defensive tactics or jiu-jitsu training for officers.","product_tags":"police training, defensive tactics, professional development, law enforcement","contracts_news_tag_line":"The Milford Police Department invested $2,500.00 in training services from GRACIE GLOBAL, LLC to enhance officers’ defensive tactics and physical skills.","contracts_news_tag_line_subject":"Police Department Engages Gracie Global for Officer Training","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"OAKLAND COMMUNITY COLLEGE","vendor_name_standardized":"OAKLAND COMMUNITY COLLEGE","contract_amount":"$595.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84819 shows a $595.00 payment to OAKLAND COMMUNITY COLLEGE for education/training for an individual identified as CONNER, ANDREW, charged to the Police Fund, reflecting tuition or course fees for officer training.","product_tags":"training, education, police academy, professional development, tuition","contracts_news_tag_line":"Milford’s Police Department paid OAKLAND COMMUNITY COLLEGE $595.00 for officer training for Andrew Conner, supporting continued professional education.","contracts_news_tag_line_subject":"Oakland Community College Provides Training to Milford Officer","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"MCFARLAND ELECTRIC","vendor_name_standardized":"MCFARLAND ELECTRIC","contract_amount":"$679.00","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84816 documents a $679.00 payment to MCFARLAND ELECTRIC for building maintenance at the Police Department, likely electrical repairs or upgrades.","product_tags":"electrical work, building maintenance, facilities, police station","contracts_news_tag_line":"The Milford Police Department paid MCFARLAND ELECTRIC $679.00 for electrical building maintenance services at the station.","contracts_news_tag_line_subject":"Electrical Maintenance Performed at Police Station by McFarland Electric","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"DEWOLF & ASSOCIATES","vendor_name_standardized":"DEWOLF & ASSOCIATES","contract_amount":"$825.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84806 shows a $825.00 payment to DEWOLF & ASSOCIATES for training funds (302 training) charged to the Police Fund, indicating specialized law enforcement training services.","product_tags":"police training, professional development, law enforcement education","contracts_news_tag_line":"Milford’s Police Department spent $825.00 with DEWOLF & ASSOCIATES for law enforcement training funded through 302 training dollars.","contracts_news_tag_line_subject":"DeWolf & Associates Conducts Police Training for Milford","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"PRIORITY WASTE","vendor_name_standardized":"PRIORITY WASTE","contract_amount":"$75,098.16 (for March & April 2026)","contract_term":"Service covering March and April 2026","contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 3619 documents a $75,098.16 payment to PRIORITY WASTE for March & April 2026 rubbish collection services under the Rubbish Collection Fund, reflecting a solid waste hauling contract.","product_tags":"solid waste, trash collection, rubbish, waste hauling, sanitation","contracts_news_tag_line":"The Village of Milford paid PRIORITY WASTE $75,098.16 for rubbish collection services covering March and April 2026, ensuring continued residential and commercial trash service.","contracts_news_tag_line_subject":"Priority Waste Provides Bi-Monthly Rubbish Collection for Village","contract_renewal_info":"Ongoing waste collection contract with periodic billing; specific end date and renewal terms are not detailed.","contract_renewal_date":null},{"vendor_name":"IMPERIALDADE","vendor_name_standardized":"IMPERIALDADE","contract_amount":"$800.80","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84818 shows a $800.80 payment to IMPERIALDADE for operating supplies under the Rubbish Collection Fund, likely custodial or sanitation-related products.","product_tags":"sanitation supplies, custodial, cleaning products, waste management","contracts_news_tag_line":"Milford’s rubbish collection operation purchased $800.80 in operating supplies from IMPERIALDADE, supporting sanitation and waste handling activities.","contracts_news_tag_line_subject":"ImperialDade Supplies Sanitation Products to Rubbish Program","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"RESOURCE RECOVERY & RECYCLING ASOC","vendor_name_standardized":"RESOURCE RECOVERY & RECYCLING ASOC","contract_amount":"$66.00","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84832 records a $66.00 payment to RESOURCE RECOVERY & RECYCLING ASOC for contract services under the Rubbish Collection Fund, indicating membership or service related to recycling coordination.","product_tags":"recycling, resource recovery, waste diversion, membership, environmental","contracts_news_tag_line":"The Village paid RESOURCE RECOVERY & RECYCLING ASOC $66.00 for contract services, supporting its recycling and resource recovery initiatives.","contracts_news_tag_line_subject":"Village Supports Recycling Through Resource Recovery Association Payment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"PAM ZUREK","vendor_name_standardized":"ZUREK, PAM","contract_amount":"$150.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 3612 shows a $150.00 payment to PAM ZUREK for contract services under the Downtown Development Authority, likely for event coordination or administrative services.","product_tags":"DDA services, event coordination, professional services, downtown development","contracts_news_tag_line":"Milford’s Downtown Development Authority paid PAM ZUREK $150.00 for contracted services supporting downtown programs or events.","contracts_news_tag_line_subject":"DDA Engages Pam Zurek for Contract Services","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"WOLVERINE DEVELOPMENT CONSULTANTS L","vendor_name_standardized":"WOLVERINE DEVELOPMENT CONSULTANTS L","contract_amount":"$3,825.00 (two payments: 1,350.00 and 2,475.00)","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84784 records two capital outlay payments totaling $3,825.00 to WOLVERINE DEVELOPMENT CONSULTANTS L, connected to an item labeled KELSEY HAYES, indicating consulting services for a downtown development project or site.","product_tags":"development consulting, downtown redevelopment, planning, economic development","contracts_news_tag_line":"The Downtown Development Authority paid WOLVERINE DEVELOPMENT CONSULTANTS L $3,825.00 for capital outlay consulting services related to the Kelsey Hayes project, supporting downtown redevelopment efforts.","contracts_news_tag_line_subject":"DDA Retains Wolverine Development Consultants for Kelsey Hayes Project","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"AIRGAS USA, LLC","vendor_name_standardized":"AIRGAS USA LLC","contract_amount":"$189.93","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84794 shows a $189.93 payment to AIRGAS USA, LLC for operating supplies under the Equipment Fund, likely gas cylinders or related industrial supplies.","product_tags":"industrial gas, welding supplies, equipment, maintenance","contracts_news_tag_line":"Milford’s Equipment Fund purchased $189.93 in operating supplies from AIRGAS USA, LLC, likely industrial gases used for maintenance operations.","contracts_news_tag_line_subject":"Village Equipment Operations Purchase Supplies from Airgas USA","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"AUTO VALUE HIGHLAND","vendor_name_standardized":"AUTO VALUE HIGHLAND","contract_amount":"$1,559.12","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84799 records a $1,559.12 payment to AUTO VALUE HIGHLAND for equipment maintenance in the Equipment Fund, indicating parts and services for Village vehicles or machinery.","product_tags":"auto parts, equipment maintenance, fleet, repairs","contracts_news_tag_line":"The Village spent $1,559.12 with AUTO VALUE HIGHLAND for equipment maintenance supplies and parts, supporting ongoing fleet and equipment repair.","contracts_news_tag_line_subject":"Auto Value Highland Supplies Parts for Village Equipment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"HOLTZ INDUSTRIES, INC.","vendor_name_standardized":"HOLTZ INDUSTRIES INC","contract_amount":"$193.00","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84812 shows a $193.00 payment to HOLTZ INDUSTRIES, INC. for equipment maintenance under the Equipment Fund, likely parts or service for sanitation or truck equipment.","product_tags":"equipment parts, truck equipment, maintenance, fleet","contracts_news_tag_line":"Milford’s Equipment Fund paid HOLTZ INDUSTRIES, INC. $193.00 for maintenance items, aiding in the upkeep of specialized equipment.","contracts_news_tag_line_subject":"Holtz Industries Provides Maintenance Parts for Village Equipment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"LACAL EQUIPMENT, INC.","vendor_name_standardized":"LACAL EQUIPMENT INC","contract_amount":"$420.40","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84814 documents a $420.40 payment to LACAL EQUIPMENT, INC. for equipment maintenance, likely street sweeper or similar municipal equipment parts and service.","product_tags":"street sweeper, equipment parts, maintenance, fleet","contracts_news_tag_line":"The Village paid LACAL EQUIPMENT, INC. $420.40 for equipment maintenance products, supporting the operation of municipal street and maintenance equipment.","contracts_news_tag_line_subject":"Lacal Equipment Supplies Parts for Municipal Equipment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"POWER PLAN - AIS","vendor_name_standardized":"POWER PLAN - AIS","contract_amount":"$113.25","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84830 shows a $113.25 payment to POWER PLAN - AIS for equipment maintenance under the Equipment Fund, indicating service or parts for heavy machinery.","product_tags":"heavy equipment, maintenance, parts, fleet services","contracts_news_tag_line":"Milford’s Equipment Fund paid POWER PLAN - AIS $113.25 for maintenance services or parts on heavy equipment.","contracts_news_tag_line_subject":"Power Plan - AIS Maintains Village Heavy Equipment","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"SHULTS EQUIPMENT LLC","vendor_name_standardized":"SHULTS EQUIPMENT LLC","contract_amount":"$860.75","contract_term":null,"contract_type":"MAINTENANCE","status":"PAID","notes":"Invoice 84833 records an $860.75 payment to SHULTS EQUIPMENT LLC for equipment maintenance in the Equipment Fund, likely for truck or plow equipment repairs.","product_tags":"truck equipment, plows, maintenance, fleet repairs","contracts_news_tag_line":"The Village paid SHULTS EQUIPMENT LLC $860.75 to maintain and repair municipal equipment such as trucks or plow assemblies.","contracts_news_tag_line_subject":"Shults Equipment Performs Maintenance on Village Fleet","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"HAVILAND PRODUCTS CO","vendor_name_standardized":"HAVILAND PRODUCTS CO","contract_amount":"Net $503.00 (Sewer credit -140.00; Water charge 643.00)","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoices 84811 in Sewer and Water Funds show a -$140.00 credit memo and a $643.00 charge to HAVILAND PRODUCTS CO for operating chemicals, indicating ongoing chemical supply contracts for utility operations.","product_tags":"water treatment chemicals, sewer chemicals, utilities, treatment plant supplies","contracts_news_tag_line":"Milford’s Sewer and Water Funds adjusted accounts with HAVILAND PRODUCTS CO, posting a credit and a $643.00 charge for treatment chemicals used in utility operations.","contracts_news_tag_line_subject":"Village Purchases Treatment Chemicals from Haviland Products","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"USA BLUE BOOK","vendor_name_standardized":"USA BLUE BOOK","contract_amount":"$1,582.04","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84838 shows a $1,582.04 payment to USA BLUE BOOK for lab supplies in the Sewer Department, supporting wastewater testing and compliance.","product_tags":"lab supplies, wastewater testing, treatment plant, compliance","contracts_news_tag_line":"The Sewer Department purchased $1,582.04 in laboratory supplies from USA BLUE BOOK to support ongoing water quality testing and regulatory compliance.","contracts_news_tag_line_subject":"Sewer Department Buys Lab Supplies from USA Blue Book","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"ETNA SUPPLY COMPANY","vendor_name_standardized":"ETNA SUPPLY COMPANY","contract_amount":"$106.68","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84808 records a $106.68 payment to ETNA SUPPLY COMPANY for operating supplies under the Sewer Department, likely piping or plumbing components.","product_tags":"plumbing supplies, pipe fittings, sewer maintenance, materials","contracts_news_tag_line":"Milford’s Sewer Department paid ETNA SUPPLY COMPANY $106.68 for operating supplies, such as piping and related components.","contracts_news_tag_line_subject":"Etna Supply Provides Materials for Sewer Operations","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"PIPELINE MANAGEMENT CO., INC.","vendor_name_standardized":"PIPELINE MANAGEMENT CO INC","contract_amount":"$16,290.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 3618 shows a $16,290.00 payment to PIPELINE MANAGEMENT CO., INC. for contract services in the Sewer Department, likely for sewer line inspection, cleaning, or rehabilitation work.","product_tags":"sewer inspection, pipeline cleaning, CCTV, infrastructure maintenance","contracts_news_tag_line":"The Village’s Sewer Department paid PIPELINE MANAGEMENT CO., INC. $16,290.00 for contracted sewer system services, such as inspection and cleaning of pipelines.","contracts_news_tag_line_subject":"Pipeline Management Conducts Sewer System Services for Village","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"NALCO COMPANY, LLC","vendor_name_standardized":"NALCO COMPANY LLC","contract_amount":"$332.82","contract_term":null,"contract_type":"SUPPLIES","status":"PAID","notes":"Invoice 84817 documents a $332.82 payment to NALCO COMPANY, LLC for contract services in the Sewer Department, likely chemical treatment or process optimization services.","product_tags":"water treatment, chemicals, process optimization, sewer plant","contracts_news_tag_line":"Milford’s Sewer Department paid NALCO COMPANY, LLC $332.82 for treatment-related contract services, enhancing wastewater process performance.","contracts_news_tag_line_subject":"Nalco Provides Treatment Services to Sewer Department","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"TRACE ANALYTICAL LAB, INC.","vendor_name_standardized":"TRACE ANALYTICAL LAB INC","contract_amount":"$2,643.91 (1,073.81 + 1,570.10)","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84836 shows two Sewer Department payments to TRACE ANALYTICAL LAB, INC. totaling $2,643.91 for contract lab services, supporting regulatory sampling and analysis.","product_tags":"laboratory testing, wastewater analysis, compliance, environmental services","contracts_news_tag_line":"The Sewer Department paid TRACE ANALYTICAL LAB, INC. $2,643.91 for laboratory analysis services to meet environmental compliance requirements.","contracts_news_tag_line_subject":"Trace Analytical Provides Lab Services for Village Sewer System","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"WSP USA","vendor_name_standardized":"WSP USA","contract_amount":"$22, (779.73 Sewer + 13,048.14 Water) ≈ $13,827.87","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84841 records $779.73 in Sewer contract services and $13,048.14 in Water wellhead protection program services paid to WSP USA, demonstrating ongoing engineering and environmental consulting for utility systems and wellhead protection.","product_tags":"engineering, environmental consulting, wellhead protection, utilities planning","contracts_news_tag_line":"Milford’s Sewer and Water Funds paid WSP USA roughly $13,828 for professional consulting, including sewer services and a wellhead protection program, supporting long-term utility system planning and source protection.","contracts_news_tag_line_subject":"WSP USA Leads Wellhead Protection and Utility Consulting for Village","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"FRONTIER","vendor_name_standardized":"FRONTIER","contract_amount":"$196.16","contract_term":null,"contract_type":"UTILITIES","status":"PAID","notes":"Invoice 84791 shows a $196.16 payment to FRONTIER for telephone services in the Sewer Department, indicating ongoing landline or telecom service.","product_tags":"telephone, telecom, landline, utilities, sewer operations","contracts_news_tag_line":"The Sewer Department paid FRONTIER $196.16 for telephone services supporting communication at wastewater facilities.","contracts_news_tag_line_subject":"Frontier Provides Telephone Service to Sewer Department","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"U.S. POSTMASTER","vendor_name_standardized":"U.S. POSTMASTER","contract_amount":"$359.89 (Water: 179.95; Sewer: 179.94)","contract_term":null,"contract_type":"OTHER","status":"PAID","notes":"Invoices 84792 show payments of $179.94 and $179.95 to U.S. POSTMASTER for water bill postage in Sewer and Water Funds, covering bulk mailing of utility bills.","product_tags":"postage, mail, billing, utility bills, USPS","contracts_news_tag_line":"Milford’s Sewer and Water Funds paid the U.S. POSTMASTER $359.89 to mail utility bills to customers, ensuring regular billing distribution.","contracts_news_tag_line_subject":"Village Pays USPS for Utility Bill Postage","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"M.W.E.A.","vendor_name_standardized":"M.W.E.A.","contract_amount":"$115.00","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84787 shows a $115.00 payment labeled PRINCE to M.W.E.A. for memberships under the Sewer Department, likely for professional association dues (Michigan Water Environment Association).","product_tags":"membership, professional association, wastewater, training, networking","contracts_news_tag_line":"The Sewer Department paid M.W.E.A. $115.00 for membership dues, supporting staff participation in the Michigan Water Environment Association.","contracts_news_tag_line_subject":"Sewer Staff Maintain Membership in MWEA","contract_renewal_info":"Annual professional association membership; likely renews yearly but specific date not listed.","contract_renewal_date":null},{"vendor_name":"AMERICAN CONSERVATION & BILLING SOL","vendor_name_standardized":"AMERICAN CONSERVATION & BILLING SOL","contract_amount":"$765.38","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84796 shows a $765.38 payment to AMERICAN CONSERVATION & BILLING SOL for contract services under the Water Department, likely meter reading, billing, or conservation program support.","product_tags":"utility billing, conservation, meter services, water, consulting","contracts_news_tag_line":"The Water Department paid AMERICAN CONSERVATION & BILLING SOL $765.38 for contracted services related to billing or conservation initiatives.","contracts_news_tag_line_subject":"Water Department Utilizes American Conservation & Billing Services","contract_renewal_info":null,"contract_renewal_date":null},{"vendor_name":"BRIGHTON ANALYTICAL","vendor_name_standardized":"BRIGHTON ANALYTICAL","contract_amount":"$440.00 (140.00 + 160.00 + 140.00)","contract_term":null,"contract_type":"PROFESSIONAL_SERVICES","status":"PAID","notes":"Invoice 84801 includes three contract service payments to BRIGHTON ANALYTICAL totaling $440.00 for Water Department lab testing and analysis.","product_tags":"laboratory testing, drinking water, compliance, environmental services","contracts_news_tag_line":"The Water Department paid BRIGHTON ANALYTICAL $440.00 for laboratory services to test and monitor drinking water quality.","contracts_news_tag_line_subject":"Brighton Analytical Conducts Drinking Water Testing for Village","contract_renewal_info":null,"contract_renewal_date":null},{Mar 16, 2026
Frequently asked questions
Common questions about this contract, answered from the record.
Who was awarded the equipment contract by Caroline County?
Downtown Garage was awarded this equipment contract by Caroline County, as recorded on August 8, 2026. The contract value is $8,419.
How much is the Downtown Garage contract with Caroline County worth?
The Downtown Garage contract with Caroline County is valued at $8,419, covering equipment work.
What type of contract is this?
This is a Equipment contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Caroline County Board of Supervisors Agenda 2026-08-11 (Agenda), dated August 8, 2026 from Caroline County. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Downtown Garage hold?
Downtown Garage may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
View Downtown Garage's profileWhat is Caroline County currently buying?
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