SUPPLIESAPPROVED

Town of Salem Awards $5,496 Supplies Contract to Miller Supply (April 2026)

The Board approved a $5,496.05 purchase of gas line risers and connections from Miller Supply to support the Seanor Farm Park gas line relocation. The expenditure will be paid from Park Initiative Funds.

Document date · April 15, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$5,496.05
Contract type
SUPPLIES
Renewal
One-time material purchase tied to the gas line relocation project.
Document type
Minutes
Source document
Salem Township Board of Supervisors Meeting Minutes 2026-04-15

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Town of Salem?

Miller Supply was awarded this supplies contract by Town of Salem, as recorded on April 15, 2026. The contract value is $5,496.05.

How much is the Miller Supply contract with Town of Salem worth?

The Miller Supply contract with Town of Salem is valued at $5,496.05, 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 Salem Township Board of Supervisors Meeting Minutes 2026-04-15 (Minutes), dated April 15, 2026 from Town of Salem. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Miller Supply hold?

Miller 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.

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