Town of Preston Awards $211 Supplies Contract to Ccp Industries (August 2024)
Town of PrestonCity · SD- Disclosed value
- $211.49
- From minutes
- Approved
- Aug 5, 2024
The 30-second brief
Council authorized payment of $211.49 to CCP Industries for toilet paper and paper towels. These supplies support city facility operations.
Ccp Industries holds this supplies contract with Town of Preston. Its other public contracts on record include work for City of Port Hueneme and City of Grand Blanc.
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Contract details
- Contract type
- Supplies
- Amount
- $211.49
- Document date
- August 5, 2024
- Vendor
- Ccp Industries
- Agency
- Town of Preston
- Source document
- lake_preston_city_council_regular_meeting_minutes.pdf (Minutes)
Ccp Industries's other public contracts
More Town of Preston contracts
Questions about this contract
Who was awarded the supplies contract by Town of Preston?
Ccp Industries was awarded this supplies contract by Town of Preston, as recorded on August 5, 2024. The contract value is $211.49.
How much is the Ccp Industries contract with Town of Preston worth?
The Ccp Industries contract with Town of Preston is valued at $211.49, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a minutes record.
Where was this contract approved?
This contract appears in lake_preston_city_council_regular_meeting_minutes.pdf (Minutes), dated August 5, 2024 from Town of Preston. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Ccp Industries hold?
Ccp Industries 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 Preston currently buying?
Explore Town of Preston's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.