Aramsco Supplies Paper Products To Highway Garage
Town of LincolnCity · Lincoln, RI- Disclosed value
- $149.13
- From agenda
- Document date
- Jul 21, 2026
The 30-second brief
The Town of Lincoln purchased $149.13 in paper towels from Aramsco Inc. for the Highway garage. The consumables support day-to-day facility maintenance.
Aramsco Inc holds this supplies contract with Town of Lincoln. Its other public contracts on record include work for City of South Pasadena and Clark County.
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Contract details
- Contract type
- Supplies
- Amount
- $149.13
- Document date
- July 21, 2026
- Vendor
- Aramsco Inc
- Agency
- Town of Lincoln
- Source document
- Town of Lincoln Town Council Meeting Agenda 2026-07-21 (Agenda)
Aramsco Inc's other public contracts
More Town of Lincoln contracts
Questions about this contract
Who was awarded the supplies contract by Town of Lincoln?
Aramsco Inc was awarded this supplies contract by Town of Lincoln, as recorded on July 21, 2026. The contract value is $149.13.
How much is the Aramsco Inc contract with Town of Lincoln worth?
The Aramsco Inc contract with Town of Lincoln is valued at $149.13, 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 Lincoln Town Council Meeting Agenda 2026-07-21 (Agenda), dated July 21, 2026 from Town of Lincoln. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Aramsco Inc hold?
Aramsco 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 Lincoln currently buying?
Explore Town of Lincoln's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.