Town of Reeds Awards $13,358 Maintenance Contract to Front Line Services (October 2019)
- Disclosed value
- $13,357.67
- From meeting minutes
- Approved
- Oct 21, 2019
The 30-second brief
Reed City Council approved payment of a $13,357.67 invoice to Front Line Services for repairs to Fire Department Tender 2. The authorization covers needed maintenance to keep the fire tender in serviceable condition.
Front Line Services holds this maintenance contract with Town of Reeds. Its other public contracts on record include work for City of Fenton and City of Flushing.
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Contract details
- Contract type
- Maintenance
- Amount
- $13,357.67
- Document date
- October 21, 2019
- Vendor
- Front Line Services
- Agency
- Town of Reeds
- Source document
- town-of-reeds-meeting-minutes-2019-10-21_81f.pdf (Meeting Minutes)
Front Line Services's other public contracts
More Town of Reeds contracts
Questions about this contract
Who was awarded the maintenance contract by Town of Reeds?
Front Line Services was awarded this maintenance contract by Town of Reeds, as recorded on October 21, 2019. The contract value is $13,357.67.
How much is the Front Line Services contract with Town of Reeds worth?
The Front Line Services contract with Town of Reeds is valued at $13,357.67, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-reeds-meeting-minutes-2019-10-21_81f.pdf (Meeting Minutes), dated October 21, 2019 from Town of Reeds. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Front Line Services hold?
Front Line Services 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 Reeds currently buying?
Explore Town of Reeds's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.