Town of Ignacio Awards $176 Supplies Contract to Summit Supply (September 2026)
Town of IgnacioCity · CO- Disclosed value
- $175.85
- From agendapacket
- Approved
- Sep 14, 2026
The 30-second brief
The Town of Ignacio paid SUMMIT SUPPLY $175.85 for municipal or public works supplies. The payment was issued in August 2026.
Summit Supply holds this supplies contract with Town of Ignacio. Its other public contracts on record include work for City of Niles city and Forest Lakes Metropolitan District.
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Contract details
- Contract type
- Supplies
- Amount
- $175.85
- Document date
- September 14, 2026
- Vendor
- Summit Supply
- Agency
- Town of Ignacio
- Source document
- Town of Ignacio AgendaPacket 2026-09-14 (AgendaPacket)
Summit Supply's other public contracts
More Town of Ignacio contracts
Questions about this contract
Who was awarded the supplies contract by Town of Ignacio?
Summit Supply was awarded this supplies contract by Town of Ignacio, as recorded on September 14, 2026. The contract value is $175.85.
How much is the Summit Supply contract with Town of Ignacio worth?
The Summit Supply contract with Town of Ignacio is valued at $175.85, 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 Ignacio AgendaPacket 2026-09-14 (AgendaPacket), dated September 14, 2026 from Town of Ignacio. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Summit Supply hold?
Summit Supply 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 Ignacio currently buying?
Explore Town of Ignacio's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.