SUPPLIESPENDING

Durham Warrant Pays E.J. Prescott for Erosion Supplies

Durham’s Select Board agenda includes a $1,402.50 payment to E.J. Prescott Inc for an erosion-control straw blanket.

Document date · September 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$1,402.50
Contract type
SUPPLIES
Contract term
September 2026
Document type
Agenda
Source document
Town of Durham Agenda Select Board Meeting 2026-09-22

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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 Durham?

E.j. Prescott Inc was awarded this supplies contract by Town of Durham, as recorded on September 21, 2026. The contract value is $1,402.50.

How much is the E.j. Prescott Inc contract with Town of Durham worth?

The E.j. Prescott Inc contract with Town of Durham is valued at $1,402.50, 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 Town of Durham Agenda Select Board Meeting 2026-09-22 (Agenda), dated September 21, 2026 from Town of Durham. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does E.j. Prescott Inc hold?

E.j. Prescott 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.

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