City Weighs $20K Waterline Repair Invoice
- Disclosed value
- $20,000.00
- From agenda
- Document date
- May 5, 2025
The 30-second brief
The City of Combes will consider approval of a $20,000 emergency repair invoice from The 5125 Company for a 10-inch waterline repair at Nita Street and Business 77 following the March 26 severe weather event. The council is asked to approve or disapprove payment of Invoice #86.
5125 Company holds this construction contract with Town of Combs. Its other public contracts on record include work for City of Mission.
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Contract details
- Contract type
- Construction
- Amount
- $20,000.00
- Document date
- May 5, 2025
- Vendor
- 5125 Company
- Agency
- Town of Combs
- Source document
- City of Combes Special Meeting Agenda May 2025 (Agenda)
5125 Company's other public contracts
More Town of Combs contracts
Questions about this contract
Who was awarded the construction contract by Town of Combs?
5125 Company was awarded this construction contract by Town of Combs, as recorded on May 5, 2025. The contract value is $20,000.00.
How much is the 5125 Company contract with Town of Combs worth?
The 5125 Company contract with Town of Combs is valued at $20,000.00, covering construction work.
What type of contract is this?
This is a Construction contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Combes Special Meeting Agenda May 2025 (Agenda), dated May 5, 2025 from Town of Combs. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does 5125 Company hold?
5125 Company 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 Combs currently buying?
Explore Town of Combs's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.