DSG Supplies for First Ave Water Main Repairs
- Disclosed value
- $29,115.28
- From minutes
- Document date
- Jul 13, 2026
- Term
- One-time group of five invoices
The 30-second brief
Wood Lake recorded $29,115.28 in outstanding invoices to DSG for supplies used to repair First Avenue water main issues. The materials are funded from the water O&M account.
DSG holds this supplies contract with Town of Wood Lake. Its other public contracts on record include work for City of Milford and City of Roland.
Term as filed: One-time group of five invoices.
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Contract details
- Contract type
- Supplies
- Amount
- $29,115.28
- Document date
- July 13, 2026
- Term
- One-time group of five invoices
- Vendor
- DSG
- Agency
- Town of Wood Lake
- Source document
- Wood Lake City Council Minutes 2026-07-13 (Minutes)
DSG's other public contracts
More Town of Wood Lake contracts
Questions about this contract
Who was awarded the supplies contract by Town of Wood Lake?
DSG was awarded this supplies contract by Town of Wood Lake, as recorded on July 13, 2026. The contract value is $29,115.28.
How much is the DSG contract with Town of Wood Lake worth?
The DSG contract with Town of Wood Lake is valued at $29,115.28, 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 Wood Lake City Council Minutes 2026-07-13 (Minutes), dated July 13, 2026 from Town of Wood Lake. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does DSG hold?
DSG 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 Wood Lake currently buying?
Explore Town of Wood Lake's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.