CONTRACTAPPROVED

Town of St. Croix Falls Awards $343 Supplies Contract to Arden Specialty LLC (October 2026)

Town of St. Croix Falls
Disclosed value
$343.36
From agendapacket
Approved
Oct 21, 2026

The 30-second brief

What it covers

The Town paid Arden Specialty LLC $343.36 for a highway shop expense. The payment was included in the October 21, 2026 disbursement register.

Who holds it

Arden Specialty LLC holds this supplies contract with Town of St. Croix Falls. Its other public contracts on record include work for Town of Osceola.

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Contract details

Contract type
Supplies
Amount
$343.36
Document date
October 21, 2026
Source document
Town of St. Croix Falls AgendaPacket Town Board Meeting 2026-10-21 (AgendaPacket)

Arden Specialty LLC's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Town of St. Croix Falls?

Arden Specialty LLC was awarded this supplies contract by Town of St. Croix Falls, as recorded on October 21, 2026. The contract value is $343.36.

How much is the Arden Specialty LLC contract with Town of St. Croix Falls worth?

The Arden Specialty LLC contract with Town of St. Croix Falls is valued at $343.36, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Town of St. Croix Falls AgendaPacket Town Board Meeting 2026-10-21 (AgendaPacket), dated October 21, 2026 from Town of St. Croix Falls. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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What other contracts does Arden Specialty LLC hold?

Arden Specialty LLC 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 St. Croix Falls currently buying?

Explore Town of St. Croix Falls's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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