Town of Augusta Awards $4,446 Supplies Contract to Etna Supply (June 2026)
Town of AugustaCity · OH- Disclosed value
- $4,445.50
- From agendapacket
- Approved
- Jun 23, 2026
- Term
- Invoice dated 05/27/2026
The 30-second brief
The township approved a $4,445.50 payment to ETNA SUPPLY for water system operating supplies, as recorded on warrant 29405.
Etna Supply holds this supplies contract with Town of Augusta. Its other public contracts on record include work for City of Davison and City of Jackson.
Term as filed: Invoice dated 05/27/2026.
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Contract details
- Contract type
- Supplies
- Amount
- $4,445.50
- Document date
- June 23, 2026
- Term
- Invoice dated 05/27/2026
- Vendor
- Etna Supply
- Agency
- Town of Augusta
- Source document
- Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23 (AgendaPacket)
Etna Supply's other public contracts
More Town of Augusta contracts
Questions about this contract
Who was awarded the supplies contract by Town of Augusta?
Etna Supply was awarded this supplies contract by Town of Augusta, as recorded on June 23, 2026. The contract value is $4,445.50.
How much is the Etna Supply contract with Town of Augusta worth?
The Etna Supply contract with Town of Augusta is valued at $4,445.50, 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 Augusta Charter Township AgendaPacket Meeting of the Board of Trustees 2026-06-23 (AgendaPacket), dated June 23, 2026 from Town of Augusta. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Etna Supply hold?
Etna Supply 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 Augusta currently buying?
Explore Town of Augusta's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
