Town of Carver Awards $123 Supplies Contract to Operations & Maintenance (February 2025)

The Carver Earth Removal Committee approved payment of a $123.37 invoice for purchases associated with Operations & Maintenance, Aubuchon Hardware, and Carey Auto. The payment was authorized following submission by Mr. Woods and passed on a 4-0-0 vote.

Document date · February 4, 2025

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Scope & details

The full contract record, as filed.

Contract amount

$123.37

Contract type

SUPPLIES

Document type

Meeting Minutes

Source document

town-of-carvermeeting-minutes2025-02-04_564.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Carver?

Operations & Maintenance was awarded this supplies contract by Town of Carver, as recorded on February 4, 2025. The contract value is $123.37.

How much is the Operations & Maintenance contract with Town of Carver worth?

The Operations & Maintenance contract with Town of Carver is valued at $123.37, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a meeting minutes record.

Where was this contract approved?

This contract appears in town-of-carvermeeting-minutes2025-02-04_564.pdf (Meeting Minutes), dated February 4, 2025 from Town of Carver. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Operations & Maintenance hold?

Operations & Maintenance may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is Town of Carver currently buying?

Explore Town of Carver's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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