Clearwater approves million dollar fencing order
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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
More from BALLFER SERVICE
More from Town of Clearwater
city-of-clearwater-city-council-meeting-agenda-august-7-2025_b3e.pdf
city-of-clearwater-city-council-meeting-agenda-august-7-2025_b3e.pdf
city-of-clearwater-city-council-meeting-agenda-august-7-2025_b3e.pdf
city-of-clearwater-city-council-meeting-agenda-august-7-2025_b3e.pdf
city-of-clearwater-city-council-meeting-agenda-august-7-2025_b3e.pdf
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