CONTRACT

$359.99 is the cost of the bags.

City of Hanover logoCity of Hanover
Disclosed value
$359.99
From agenda
Document date
Mar 6, 2018

The 30-second brief

What it covers

The purchase of black plastic bags and clear bags for the repair and maintenance for the city.

Who holds it

Acuity Specialty Products holds this supply (ge repair/maint) contract with City of Hanover. Its other public contracts on record include work for City of Delano and City of Beaver Dam.

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Contract details

Contract type
Supply (Ge Repair/Maint)
Amount
$359.99
Document date
March 6, 2018
Term
NA
Source document
city-of-hanover-agenda-2018-03-06_464.pdf (Agenda)

Acuity Specialty Products's other public contracts

More City of Hanover contracts

Questions about this contract

Who was awarded the supply (ge repair/maint) contract by City of Hanover?

Acuity Specialty Products was awarded this supply (ge repair/maint) contract by City of Hanover, as recorded on March 6, 2018. The contract value is $359.99.

How much is the Acuity Specialty Products contract with City of Hanover worth?

The Acuity Specialty Products contract with City of Hanover is valued at $359.99, covering supply (ge repair/maint) work.

What type of contract is this?

This is a Supply (Ge Repair/Maint) contract, documented as a agenda record.

Where was this contract approved?

This contract appears in city-of-hanover-agenda-2018-03-06_464.pdf (Agenda), dated March 6, 2018 from City of Hanover. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Acuity Specialty Products hold?

Acuity Specialty Products 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 Hanover currently buying?

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

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