Town of Frederick Awards $89 Supplies Contract to HOLIDAY (December 2025)
Town of FrederickCity · SD- Disclosed value
- $89.25
- From minutes
- Approved
- Dec 8, 2025
The 30-second brief
The Frederick Area School District approved an $89.25 payment to Holiday for fuel purchases.
HOLIDAY holds this supplies contract with Town of Frederick. Its other public contracts on record include work for Lake of the Woods School District and Cloquet Public School District.
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Contract details
- Contract type
- Supplies
- Amount
- $89.25
- Document date
- December 8, 2025
- Vendor
- HOLIDAY
- Agency
- Town of Frederick
- Source document
- City of Frederick Meeting Minutes December 2025 (Minutes)
HOLIDAY's other public contracts
More Town of Frederick contracts
Questions about this contract
Who was awarded the supplies contract by Town of Frederick?
HOLIDAY was awarded this supplies contract by Town of Frederick, as recorded on December 8, 2025. The contract value is $89.25.
How much is the HOLIDAY contract with Town of Frederick worth?
The HOLIDAY contract with Town of Frederick is valued at $89.25, 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 Frederick Meeting Minutes December 2025 (Minutes), dated December 8, 2025 from Town of Frederick. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does HOLIDAY hold?
HOLIDAY 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 Frederick currently buying?
Explore Town of Frederick's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.