Town of Chestertown Awards $138 Supplies Contract to Capital Electric (May 2026)
- Disclosed value
- $137.63
- From agendapacket
- Approved
- May 18, 2026
The 30-second brief
Chestertown paid CAPITAL ELECTRIC a total of $137.63 on April 1, 2026 for electrical account 147584. The payments were documented in the utilities check register.
Capital Electric holds this supplies contract with Town of Chestertown. Its other public contracts on record include work for Lampeter-Strasburg SD and De Soto Unified School District 232.
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Contract details
- Contract type
- Supplies
- Amount
- $137.63
- Document date
- May 18, 2026
- Vendor
- Capital Electric
- Agency
- Town of Chestertown
- Source document
- Town of Chestertown AgendaPacket May 18, 2026 (AgendaPacket)
Capital Electric's other public contracts
More Town of Chestertown contracts
Questions about this contract
Who was awarded the supplies contract by Town of Chestertown?
Capital Electric was awarded this supplies contract by Town of Chestertown, as recorded on May 18, 2026. The contract value is $137.63.
How much is the Capital Electric contract with Town of Chestertown worth?
The Capital Electric contract with Town of Chestertown is valued at $137.63, 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 Town of Chestertown AgendaPacket May 18, 2026 (AgendaPacket), dated May 18, 2026 from Town of Chestertown. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Capital Electric hold?
Capital Electric 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 Chestertown currently buying?
Explore Town of Chestertown's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.