Town of Cuba Awards $73 Supplies Contract to Butler Supply Inc (September 2021)
Town of CubaCity · MN- Disclosed value
- $73.23
- From bill
- Approved
- Sep 21, 2021
The 30-second brief
The City of Cuba scheduled a $73.23 payment to Butler Supply, Inc. for electric department hardware including a 2" locknut/elbow. The purchase supports utility maintenance work.
Butler Supply Inc holds this supplies contract with Town of Cuba. Its other public contracts on record include work for Columbia Police Department and City of Columbia city.
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Contract details
- Contract type
- Supplies
- Amount
- $73.23
- Document date
- September 21, 2021
- Vendor
- Butler Supply Inc
- Agency
- Town of Cuba
- Source document
- town-of-cuba-bill-2021-09-21_3d4.pdf (Bill)
Butler Supply Inc's other public contracts
More Town of Cuba contracts
Questions about this contract
Who was awarded the supplies contract by Town of Cuba?
Butler Supply Inc was awarded this supplies contract by Town of Cuba, as recorded on September 21, 2021. The contract value is $73.23.
How much is the Butler Supply Inc contract with Town of Cuba worth?
The Butler Supply Inc contract with Town of Cuba is valued at $73.23, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a bill record.
Where was this contract approved?
This contract appears in town-of-cuba-bill-2021-09-21_3d4.pdf (Bill), dated September 21, 2021 from Town of Cuba. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Butler Supply Inc hold?
Butler Supply Inc 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 Cuba currently buying?
Explore Town of Cuba's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.