City Approves $1.84M in Accounts Payable Disbursements
- Disclosed value
- $1,840,380.88
- From agenda
- Approved
- Jan 13, 2026
The 30-second brief
The Pullman City Council approved payment of accounts payable checks numbered 201132902 through 201133271 to various vendors for a total of $1,840,380.88. This routine action ensures continued operations and payment of city obligations.
Various Vendors holds this contract with City of Pullman. Its other public contracts on record include work for Township of Maplewood and Genesee County Drain Commissioner Water & Waste Services.
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Contract details
- Amount
- $1,840,380.88
- Document date
- January 13, 2026
- Vendor
- Various Vendors
- Agency
- City of Pullman
- Source document
- Pullman City Council Agenda January 2026 (Agenda)
Various Vendors's other public contracts
More City of Pullman contracts
Questions about this contract
Who was awarded the government contract by City of Pullman?
Various Vendors was awarded this government contract by City of Pullman, as recorded on January 13, 2026. The contract value is $1,840,380.88.
How much is the Various Vendors contract with City of Pullman worth?
The Various Vendors contract with City of Pullman is valued at $1,840,380.88.
What type of contract is this?
This is a government contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Pullman City Council Agenda January 2026 (Agenda), dated January 13, 2026 from City of Pullman. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Various Vendors hold?
Various Vendors 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 Pullman currently buying?
Explore City of Pullman's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.