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City of West Point Awards $4,545 Supplies Contract to Wesco Receivables (April 2026)

City of West Point logoCity of West Point
Disclosed value
$4,544.57
From minutes
Approved
Apr 7, 2026

The 30-second brief

What it covers

West Point approved a $4,544.57 payment to Wesco Receivables for wire, repairs, and supplies. This procurement supports electrical utility operations.

Who holds it

Wesco Receivables holds this supplies contract with City of West Point. Its other public contracts on record include work for Princeton Public Utilities Commission.

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Contract details

Contract type
Supplies
Amount
$4,544.57
Document date
April 7, 2026
Vendor
Wesco Receivables
Agency
City of West Point
Source document
City of West Point Council Meeting Minutes April 2026 (Minutes)

Wesco Receivables's other public contracts

City of West Point, NebraskaWest Point Approves Wesco Rivermist Materials · Nov 3, 2026$57.9KCity of West Point, NebraskaWest Point Approves Rivermist Electrical Materials · Oct 6, 2026$4.8KPrinceton Public Utilities Commission, MinnesotaElectrical Inventory Purchase Paid to Wesco · May 27, 2026$19.5KCity of West Point, NebraskaElectrical and Park Materials Payment to Wesco Approved · May 5, 2026$14.6KPrinceton Public Utilities Commission, MinnesotaElectrical Inventory Purchased from Wesco · Apr 22, 2026$48.3KAll Wesco Receivables contractsVendor profile

More City of West Point contracts

Wp ImplementWest Point Approves WP Implement Repair Payment · Nov 3, 2026$19.2UNMCWest Point Approves UNMC Police Testing Payment · Nov 3, 2026$546SPARKLIGHTWest Point Approves Sparklight Phone Service Claim · Nov 3, 2026$871.9Presto-x ServiceWest Point Approves Presto-X Service Payment · Nov 3, 2026$128.4Wesco ReceivablesWest Point Approves Wesco Rivermist Materials · Nov 3, 2026$57.9KAll City of West Point activityAgency profile

Questions about this contract

Who was awarded the supplies contract by City of West Point?

Wesco Receivables was awarded this supplies contract by City of West Point, as recorded on April 7, 2026. The contract value is $4,544.57.

How much is the Wesco Receivables contract with City of West Point worth?

The Wesco Receivables contract with City of West Point is valued at $4,544.57, 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 City of West Point Council Meeting Minutes April 2026 (Minutes), dated April 7, 2026 from City of West Point. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Wesco Receivables hold?

Wesco Receivables 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 West Point currently buying?

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

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