Payment to Bunting Sand & Gravel on Agenda
Town of West BranchCity · MI- Disclosed value
- $34.31
- From agenda
- Document date
- Jul 1, 2024
The 30-second brief
The council will review a $34.31 bill from BUNTING SAND & GRAVEL PRO INC in the July 1, 2024 accounts payable register. Approval will authorize payment for sand and gravel supplies.
Bunting Sand & Gravel Pro Inc holds this supplies contract with Town of West Branch. Its other public contracts on record include work for City of West Branch and Town of Branch.
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Contract details
- Contract type
- Supplies
- Amount
- $34.31
- Document date
- July 1, 2024
- Vendor
- Bunting Sand & Gravel Pro Inc
- Agency
- Town of West Branch
- Source document
- west-branch-city-council-meeting-agenda-july-1-2024_1ba.pdf (Agenda)
Bunting Sand & Gravel Pro Inc's other public contracts
More Town of West Branch contracts
Questions about this contract
Who was awarded the supplies contract by Town of West Branch?
Bunting Sand & Gravel Pro Inc was awarded this supplies contract by Town of West Branch, as recorded on July 1, 2024. The contract value is $34.31.
How much is the Bunting Sand & Gravel Pro Inc contract with Town of West Branch worth?
The Bunting Sand & Gravel Pro Inc contract with Town of West Branch is valued at $34.31, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agenda record.
Where was this contract approved?
This contract appears in west-branch-city-council-meeting-agenda-july-1-2024_1ba.pdf (Agenda), dated July 1, 2024 from Town of West Branch. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Town of West Branch currently buying?
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