Town of Goffstown Awards $218 Supplies Contract to Ej Prescott Inc (October 2025)
- Disclosed value
- $217.80
- From agendapacket
- Approved
- Oct 27, 2025
The 30-second brief
Goffstown approved a $217.80 payment to E.J. Prescott Inc. for poly sealant for a Paige Hill culvert.
Ej Prescott Inc holds this supplies contract with Town of Goffstown. Its other public contracts on record include work for Erving School District and Borough of Denver.
Term as filed: Warrant W102225; payment dated October 15, 2025.
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Contract details
- Contract type
- Supplies
- Amount
- $217.80
- Document date
- October 27, 2025
- Term
- Warrant W102225; payment dated October 15, 2025
- Vendor
- Ej Prescott Inc
- Agency
- Town of Goffstown
- Source document
- Town of Goffstown AgendaPacket 2025-10-27 (AgendaPacket)
Ej Prescott Inc's other public contracts
More Town of Goffstown contracts
Questions about this contract
Who was awarded the supplies contract by Town of Goffstown?
Ej Prescott Inc was awarded this supplies contract by Town of Goffstown, as recorded on October 27, 2025. The contract value is $217.80.
How much is the Ej Prescott Inc contract with Town of Goffstown worth?
The Ej Prescott Inc contract with Town of Goffstown is valued at $217.80, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Town of Goffstown AgendaPacket 2025-10-27 (AgendaPacket), dated October 27, 2025 from Town of Goffstown. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ej Prescott Inc hold?
Ej Prescott 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 Goffstown currently buying?
Explore Town of Goffstown's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.