Town of Monroe Awards $1,222 Supplies Contract to Aramsco Inc (June 2025)
Town of MonroeCity · IN- Disclosed value
- $1,222.29
- From report
- Approved
- Jun 19, 2025
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THE 30-SECOND BRIEF
The Town of Monroe approved a $1,222.29 payment to ARAMSCO INC for towels and toilet tissue under PO 25-01168. Payment was processed on June 4, 2025.
Aramsco Inc holds this supplies contract with Town of Monroe. Its other public contracts on record include work for Clark County and City of Milton city.
Contract details
- Contract type
- Supplies
- Amount
- $1,222.29
- Document date
- June 19, 2025
- Vendor
- Aramsco Inc
- Agency
- Town of Monroe
- Source document
- town-of-monroe-abstract-of-audited-vouchers-june-19-2025_7c8.pdf (Report)
Aramsco Inc's other public contracts
More Town of Monroe contracts
Questions about this contract
Who was awarded the supplies contract by Town of Monroe?
Aramsco Inc was awarded this supplies contract by Town of Monroe, as recorded on June 19, 2025. The contract value is $1,222.29.
How much is the Aramsco Inc contract with Town of Monroe worth?
The Aramsco Inc contract with Town of Monroe is valued at $1,222.29, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in town-of-monroe-abstract-of-audited-vouchers-june-19-2025_7c8.pdf (Report), dated June 19, 2025 from Town of Monroe. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Aramsco Inc hold?
Aramsco Inc 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 Monroe currently buying?
Explore Town of Monroe's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.