CONTRACTAPPROVED

Town of Goffstown Awards $218 Supplies Contract to Ej Prescott Inc (October 2025)

Town of Goffstown logoTown of Goffstown
Disclosed value
$217.80
From agendapacket
Approved
Oct 27, 2025

The 30-second brief

What it covers

Goffstown approved a $217.80 payment to E.J. Prescott Inc. for poly sealant for a Paige Hill culvert.

Who holds it

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.

What happens next

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
Source document
Town of Goffstown AgendaPacket 2025-10-27 (AgendaPacket)

Ej Prescott Inc's other public contracts

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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.

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