Town of Red Cliff Awards $39 Supplies Contract to SHELL (September 2026)
Town of Red CliffCity · CO- Disclosed value
- $39.04
- From minutes
- Approved
- Sep 15, 2026
The 30-second brief
The Red Cliff Board approved a $39.04 Shell payment for equipment fuel. The charge was included in the General Account bill pay.
SHELL holds this supplies contract with Town of Red Cliff. Its other public contracts on record include work for Ventura River Water District and Saugatuck Township Fire District.
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Contract details
- Contract type
- Supplies
- Amount
- $39.04
- Document date
- September 15, 2026
- Vendor
- SHELL
- Agency
- Town of Red Cliff
- Source document
- Town of Red Cliff Minutes Board of Trustees Meeting 2026-09-15 (Minutes)
SHELL's other public contracts
More Town of Red Cliff contracts
Questions about this contract
Who was awarded the supplies contract by Town of Red Cliff?
SHELL was awarded this supplies contract by Town of Red Cliff, as recorded on September 15, 2026. The contract value is $39.04.
How much is the SHELL contract with Town of Red Cliff worth?
The SHELL contract with Town of Red Cliff is valued at $39.04, 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 Town of Red Cliff Minutes Board of Trustees Meeting 2026-09-15 (Minutes), dated September 15, 2026 from Town of Red Cliff. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does SHELL hold?
SHELL 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 Red Cliff currently buying?
Explore Town of Red Cliff's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.