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Purchase Orderapproved

city-of-clearwater-city-council-meeting-agenda-august-7-2025_b3e.pdf

Clearwater approves million dollar fencing order

$1,000,000.00Town of ClearwaterBALLFER SERVICEAugust 7, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Clearwater approves purchase orders to multiple vendors for comprehensive fencing products and services with a cumulative annual not-to-exceed amount of $1,000,000.00.

Contract Details

Contract Amount

$1,000,000.00

Vendor

BALLFER SERVICE

Agency

Town of Clearwater, ND

Contract Type

Purchase Order

Document Date

August 7, 2025

Contract Term

August 1, 2025 through July 31, 2026

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