CONTRACTAPPROVED

Town of Minden Awards $90 Supplies Contract to Harbor Freight Tools (February 2026)

Town of Minden
Disclosed value
$89.91
From agendapacket
Approved
Feb 4, 2026

The 30-second brief

What it covers

Minden approved an $89.91 payment to Harbor Freight Tools for supplies supporting maintenance operations. The expenditure was included in the December 2025 paid claims.

Who holds it

Harbor Freight Tools holds this supplies contract with Town of Minden. Its other public contracts on record include work for Downers Grove Sanitary District and Fair Oaks Water District.

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Contract details

Contract type
Supplies
Amount
$89.91
Document date
February 4, 2026
Source document
Town of Minden AgendaPacket Board Meeting 2026-02-04 (AgendaPacket)

Harbor Freight Tools's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Town of Minden?

Harbor Freight Tools was awarded this supplies contract by Town of Minden, as recorded on February 4, 2026. The contract value is $89.91.

How much is the Harbor Freight Tools contract with Town of Minden worth?

The Harbor Freight Tools contract with Town of Minden is valued at $89.91, 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 Minden AgendaPacket Board Meeting 2026-02-04 (AgendaPacket), dated February 4, 2026 from Town of Minden. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Harbor Freight Tools hold?

Harbor Freight Tools 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 Minden currently buying?

Explore Town of Minden's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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