Town of Ramona Awards $1,035 Supplies Contract to COREMARK (September 2026)
Town of RamonaCity · SD- Disclosed value
- $1,034.75
- From minutes
- Approved
- Sep 8, 2026
The 30-second brief
The Ramona Town Board approved payment to Coremark for cigarettes, juice, and supplies. The bill amount listed was $1,034.75.
COREMARK holds this supplies contract with Town of Ramona. Its other public contracts on record include work for Hesperia Recreation And Park District and City of West Union.
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Contract details
- Contract type
- Supplies
- Amount
- $1,034.75
- Document date
- September 8, 2026
- Vendor
- COREMARK
- Agency
- Town of Ramona
- Source document
- Ramona Town Board Minutes Meeting Minutes September 8, 2026 (Minutes)
COREMARK's other public contracts
More Town of Ramona contracts
Questions about this contract
Who was awarded the supplies contract by Town of Ramona?
COREMARK was awarded this supplies contract by Town of Ramona, as recorded on September 8, 2026. The contract value is $1,034.75.
How much is the COREMARK contract with Town of Ramona worth?
The COREMARK contract with Town of Ramona is valued at $1,034.75, 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 Ramona Town Board Minutes Meeting Minutes September 8, 2026 (Minutes), dated September 8, 2026 from Town of Ramona. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does COREMARK hold?
COREMARK 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 Ramona currently buying?
Explore Town of Ramona's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.