Mower Parts Invoice Paid to E-Con-O-Wise
South Lebanon village (pt.)City · OH- Disclosed value
- $166.03
- From agendapacket
- Document date
- Aug 6, 2026
The 30-second brief
South Lebanon processed a $166.03 payment to E-Con-O-Wise for rollers, blades for an Exmark 60, and a broom. The small equipment parts invoice was submitted to Council for approval.
E-CON-O-WISE holds this supplies contract with South Lebanon village (pt.).
See every contract and contact at South Lebanon village (pt.).
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Supplies
- Amount
- $166.03
- Document date
- August 6, 2026
- Vendor
- E-CON-O-WISE
- Source document
- City of South Lebanon Regular Meeting of Council Agenda Packet 2026-08-06 (AgendaPacket)
E-CON-O-WISE's other public contracts
More South Lebanon village (pt.) contracts
Questions about this contract
Who was awarded the supplies contract by South Lebanon village (pt.)?
E-CON-O-WISE was awarded this supplies contract by South Lebanon village (pt.), as recorded on August 6, 2026. The contract value is $166.03.
How much is the E-CON-O-WISE contract with South Lebanon village (pt.) worth?
The E-CON-O-WISE contract with South Lebanon village (pt.) is valued at $166.03, 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 City of South Lebanon Regular Meeting of Council Agenda Packet 2026-08-06 (AgendaPacket), dated August 6, 2026 from South Lebanon village (pt.). Civic IQ extracts contract records directly from agency meeting documents and solicitations.
Show 1 more question
What is South Lebanon village (pt.) currently buying?
Explore South Lebanon village (pt.)'s vendors, signed contracts, and active RFPs on their Civic IQ agency profile.