Special Service District #1 Awards $44 Supplies Contract to Stewart's Ferron (October 2026)
Special Service District #1Special District · Castle Dale, UT- Disclosed value
- $43.70
- From minutes
- Approved
- Oct 12, 2026
The 30-second brief
The district unanimously approved a $43.70 payment to Stewart’s Ferron as part of its October 12, 2026 bills. The document did not specify the purchased items or services.
Stewart's Ferron holds this supplies contract with Special Service District #1.
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Contract details
- Contract type
- Supplies
- Amount
- $43.70
- Document date
- October 12, 2026
- Vendor
- Stewart's Ferron
- Source document
- Special Service District #1 Minutes October 12, 2026 Meeting Minutes (Minutes)
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Questions about this contract
Who was awarded the supplies contract by Special Service District #1?
Stewart's Ferron was awarded this supplies contract by Special Service District #1, as recorded on October 12, 2026. The contract value is $43.70.
How much is the Stewart's Ferron contract with Special Service District #1 worth?
The Stewart's Ferron contract with Special Service District #1 is valued at $43.70, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Special Service District #1 Minutes October 12, 2026 Meeting Minutes (Minutes), dated October 12, 2026 from Special Service District #1. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Special Service District #1 currently buying?
Explore Special Service District #1's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
