Bergdahl's Equipment Repair Invoice Ratified

Sands Township ratified a $676.20 payment to BERGDAHL'S, INC. for Parks & Rec equipment repairs via its June accounts payable consent agenda.

Document date · July 12, 2022

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Scope & details

The full contract record, as filed.

Contract amount

$676.20

Contract type

EQUIPMENT

Renewal

Single repair invoice; future repairs will be contracted as needed.

Document type

Agenda

Source document

sands-township-regular-meeting-agenda-july-12-2022_2b0.pdf

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the equipment contract by Town of Sands?

Bergdahl's Inc was awarded this equipment contract by Town of Sands, as recorded on July 12, 2022. The contract value is $676.20.

How much is the Bergdahl's Inc contract with Town of Sands worth?

The Bergdahl's Inc contract with Town of Sands is valued at $676.20, covering equipment work.

What type of contract is this?

This is a Equipment contract, documented as a agenda record.

Where was this contract approved?

This contract appears in sands-township-regular-meeting-agenda-july-12-2022_2b0.pdf (Agenda), dated July 12, 2022 from Town of Sands. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Bergdahl's Inc hold?

Bergdahl's Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Bergdahl's Inc's profile

What is Town of Sands currently buying?

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