CONTRACTAPPROVED

Township of Galloway Awards $192 Supplies Contract to ROBER007 (October 2026)

Township of Galloway
Disclosed value
$192.26
From report
Approved
Oct 9, 2026

The 30-second brief

What it covers

Galloway Township approved PO 26-00258 to ROBER007 for $192.26 for open purchases of oxygen, argon, and acetylene for maintenance operations. The expense is charged to the equipment supplies account.

Who holds it

ROBER007 holds this supplies contract with Township of Galloway.

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Contract details

Contract type
Supplies
Amount
$192.26
Document date
October 9, 2026
Vendor
ROBER007
Source document
Galloway Township Report Purchase Order Order Listing By P.O. Number 2026-10-09 (Report)

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Questions about this contract

Who was awarded the supplies contract by Township of Galloway?

ROBER007 was awarded this supplies contract by Township of Galloway, as recorded on October 9, 2026. The contract value is $192.26.

How much is the ROBER007 contract with Township of Galloway worth?

The ROBER007 contract with Township of Galloway is valued at $192.26, covering supplies work.

What type of contract is this?

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

Where was this contract approved?

This contract appears in Galloway Township Report Purchase Order Order Listing By P.O. Number 2026-10-09 (Report), dated October 9, 2026 from Township of Galloway. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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