Alley gravel purchase from Arlington up for approval
- Disclosed value
- $23,423.40
- From agenda
- Document date
- Jul 9, 2026
The 30-second brief
Calumet City will consider paying Arlington $23,423.40 for alley gravel as detailed in Invoice #284517. Funds will be drawn from account 04007-52456.
ARLINGTON holds this supplies contract with City of Calumet City. Its other public contracts on record include work for Texas Leadership Of San Angelo and City of Falls Church.
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Contract details
- Contract type
- Supplies
- Amount
- $23,423.40
- Document date
- July 9, 2026
- Vendor
- ARLINGTON
- Agency
- City of Calumet City
- Source document
- City of Calumet City Regular City Council Meeting Agenda 2026-07-09 (Agenda)
ARLINGTON's other public contracts
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Questions about this contract
Who was awarded the supplies contract by City of Calumet City?
ARLINGTON was awarded this supplies contract by City of Calumet City, as recorded on July 9, 2026. The contract value is $23,423.40.
How much is the ARLINGTON contract with City of Calumet City worth?
The ARLINGTON contract with City of Calumet City is valued at $23,423.40, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in City of Calumet City Regular City Council Meeting Agenda 2026-07-09 (Agenda), dated July 9, 2026 from City of Calumet City. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does ARLINGTON hold?
ARLINGTON 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 City of Calumet City currently buying?
Explore City of Calumet City's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.