Town of McClusky Awards $447 Supplies Contract to Coop Elevator (January 2026)
- Disclosed value
- $447.00
- From minutes
- Approved
- Jan 7, 2026
- Term
- January 2026 billing
The 30-second brief
The board approved payment of a $447.00 January 2026 daycare bill to Coop Elevator. The expense covers regular operating needs for the daycare.
Coop Elevator holds this supplies contract with Town of McClusky. Its other public contracts on record include work for McClusky-Goodrich Public School District 29 and Mcclusky Park District.
Term as filed: January 2026 billing.
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Contract details
- Contract type
- Supplies
- Amount
- $447.00
- Document date
- January 7, 2026
- Term
- January 2026 billing
- Vendor
- Coop Elevator
- Agency
- Town of McClusky
- Source document
- Town of McClusky JDA Regular Meeting Minutes January 2026 (Minutes)
Coop Elevator's other public contracts
More Town of McClusky contracts
Questions about this contract
Who was awarded the supplies contract by Town of McClusky?
Coop Elevator was awarded this supplies contract by Town of McClusky, as recorded on January 7, 2026. The contract value is $447.00.
How much is the Coop Elevator contract with Town of McClusky worth?
The Coop Elevator contract with Town of McClusky is valued at $447.00, 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 Town of McClusky JDA Regular Meeting Minutes January 2026 (Minutes), dated January 7, 2026 from Town of McClusky. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Coop Elevator hold?
Coop Elevator 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 Town of McClusky currently buying?
Explore Town of McClusky's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.