Town of Easttown Awards $228 Supplies Contract to Glasgow Inc (September 2026)
Town of EasttownCity · Devon, PA- Disclosed value
- $227.79
- From agenda
- Approved
- Sep 22, 2026
The 30-second brief
Easttown Township paid GLASGOW, INC. $227.79 for Waterloo maintenance supplies. The payment was recorded in the September 7, 2026 warrant register.
Glasgow Inc holds this supplies contract with Town of Easttown. Its other public contracts on record include work for Marple Twp Non-Unif Emp Pension Plan and Town of Willistown.
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Contract details
- Contract type
- Supplies
- Amount
- $227.79
- Document date
- September 22, 2026
- Vendor
- Glasgow Inc
- Agency
- Town of Easttown
- Source document
- Easttown Township Agenda Board of Supervisors Regular Meeting Agenda 2026-09-22 (Agenda)
Glasgow Inc's other public contracts
More Town of Easttown contracts
Questions about this contract
Who was awarded the supplies contract by Town of Easttown?
Glasgow Inc was awarded this supplies contract by Town of Easttown, as recorded on September 22, 2026. The contract value is $227.79.
How much is the Glasgow Inc contract with Town of Easttown worth?
The Glasgow Inc contract with Town of Easttown is valued at $227.79, 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 Easttown Township Agenda Board of Supervisors Regular Meeting Agenda 2026-09-22 (Agenda), dated September 22, 2026 from Town of Easttown. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Glasgow Inc hold?
Glasgow 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 Easttown currently buying?
Explore Town of Easttown's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
