Road salt purchase from Sanders Inc pending
City of LuverneCity · Luverne, MN- Disclosed value
- $2,411.12
- From agenda
- Document date
- Feb 25, 2025
The 30-second brief
Luverne’s street department has an outstanding $2,411.12 invoice to Sanders Inc for road salt used in winter street maintenance. The purchase supports safe driving conditions during icy weather.
Sanders Inc holds this supplies contract with City of Luverne. Its other public contracts on record include work for Imperial Valley College.
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Contract details
- Contract type
- Supplies
- Amount
- $2,411.12
- Document date
- February 25, 2025
- Vendor
- Sanders Inc
- Agency
- City of Luverne
- Source document
- city_council_regular_meeting_agenda_february_25_20.pdf (Agenda)
Sanders Inc's other public contracts
More City of Luverne contracts
Questions about this contract
Who was awarded the supplies contract by City of Luverne?
Sanders Inc was awarded this supplies contract by City of Luverne, as recorded on February 25, 2025. The contract value is $2,411.12.
How much is the Sanders Inc contract with City of Luverne worth?
The Sanders Inc contract with City of Luverne is valued at $2,411.12, 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 city_council_regular_meeting_agenda_february_25_20.pdf (Agenda), dated February 25, 2025 from City of Luverne. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Sanders Inc hold?
Sanders 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 City of Luverne currently buying?
Explore City of Luverne's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.