Town of Minden Awards $106 Supplies Contract to Inland Supply (August 2026)
Town of MindenCity · Fort Plain, NY- Disclosed value
- $106.45
- From agendapacket
- Approved
- Aug 4, 2026
The 30-second brief
Minden approved a $106.45 payment to Inland Supply for multi-fold paper towels as operating supplies.
Inland Supply holds this supplies contract with Town of Minden. Its other public contracts on record include work for Town Of Minden and Humboldt County.
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Contract details
- Contract type
- Supplies
- Amount
- $106.45
- Document date
- August 4, 2026
- Vendor
- Inland Supply
- Agency
- Town of Minden
- Source document
- Town of Minden Board Meeting Agenda Packet 2026-08-05 (AgendaPacket)
Inland Supply's other public contracts
More Town of Minden contracts
Questions about this contract
Who was awarded the supplies contract by Town of Minden?
Inland Supply was awarded this supplies contract by Town of Minden, as recorded on August 4, 2026. The contract value is $106.45.
How much is the Inland Supply contract with Town of Minden worth?
The Inland Supply contract with Town of Minden is valued at $106.45, 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 Board Meeting Agenda Packet 2026-08-05 (AgendaPacket), dated August 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 Inland Supply hold?
Inland 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 Minden currently buying?
Explore Town of Minden's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.